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734,680 lekë

Komuna Vithkuq (1515) → POSTA SHQIPTARE SH.A

Payment record

Executed12.06.2014
Registered12.06.2014
Invoice8624980012014
InstitutionKomuna Vithkuq (1515) 2498001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Ndihme ekonomike Pagese paaftesie 734,680 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount734,680 lekë
Invoice descriptionKOMUNA VITHKUQ ND.EKONOMIKE MUAJI PRILL, PAAFTESI MUAJI QERSHOR