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1,281,788 lekë

Komuna Gore (1515) → POSTA SHQIPTARE SH.A

Payment record

Executed08.06.2015
Registered08.06.2015
Invoice8425040012015
InstitutionKomuna Gore (1515) 2504001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Ndihme ekonomike 1,281,788 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,281,788 lekë
Invoice descriptionKOMUNA GORE ND.EKONOMIKE MAJ, PAAFTESI QERSHOR