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1,014,200 lekë

Komuna Mollas (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed20.05.2014
Registered19.05.2014
Invoice9024860012014
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Pagese paaftesie Kompensime speciale te tjera 1,014,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,014,200 lekë
Invoice description2486001 komuna mollas kolonje shpenz per paaftesi invaliditet verberi dhe kompesime speciale te tjera muaji maj 2014,permbledhese nr 23