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572,550 lekë

Komuna Clirim (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice6524870012015
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Ndihme ekonomike 572,550 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount572,550 lekë
Invoice description2487001 komuna clirim kolonje shpenz per ndihme ekonomike maj qershor 2015,permbledhese nr 5 ,vendim nr 14 dhe paaftesi qershor 2015 permbledhese nr 6, vendim nr 17