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102,000 lekë

Komuna Clirim (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice15524870012014
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Ndihme ekonomike Pagese paaftesie 102,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount102,000 lekë
Invoice description2487001 komuna clirim shperbile per ndihme ekonomike dhe paaftesi permbledhese nr 13 dt 26.12.2014 urdher dt 26.12.2014