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563,850 lekë

Komuna Clirim (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed20.10.2014
Registered17.10.2014
Invoice11024870012014
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Ndihme ekonomike 563,850 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount563,850 lekë
Invoice description2487001 komuna clirim kolonje shpenz per ndihme ekonomike dhe pagese paaftesie shtator 2014,permbledhese nr 9 dt 15.10.2014,vend nr 32 dt 29.09.2014