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267,330 lekë

Komuna Leskovik (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice20424900012014
InstitutionKomuna Leskovik (1514) 2490001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Ndihme ekonomike Pagese paaftesie 267,330 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount267,330 lekë
Invoice description2490001 komuna leskovik shpenz per ndihme ekonomike dhe paaftesi invaliditet nentor 2014,permbledhes nr 17 dt 22.12.2014,vendim nr 29 dt 02.12.2014