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2,693,555 lekë

Komuna Drenove (1515) → POSTA SHQIPTARE SH.A

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice12825070012015
InstitutionKomuna Drenove (1515) 2507001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Ndihme ekonomike Pagese paaftesie 2,693,555 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,693,555 lekë
Invoice description2507001 KOMUNA DRENOVE KORCE PAAFTESI QERSHOR,NDIHMA EKONOMIKE MAJ,KOMPESIM ENERGJI