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364,197 lekë

Komuna Drenove (1515) → POSTA SHQIPTARE SH.A

Payment record

Executed26.06.2015
Registered25.06.2015
Invoice14325070012015
InstitutionKomuna Drenove (1515) 2507001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Ndihme ekonomike Kompensime speciale te tjera 364,197 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount364,197 lekë
Invoice description2507001 KOMUNA DRENOVE KORCE NDIHMA EKONIMIKE,KOMPESIM ENERGJI MUAJI QERSHOR 2015