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265,160 lekë

Komuna Leskovik (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice5324900012015
InstitutionKomuna Leskovik (1514) 2490001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Ndihme ekonomike Pagese paaftesie 265,160 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount265,160 lekë
Invoice description2490001 komuna leskovik kolonje shpenz per ndihme ekonomike dhe paaftesi mars 2015,permbledhese nr 3 dt 27.04.2015,vendim nr 9 dt 31.03.2015