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3,203,990 lekë

Komuna Nikel (0716) → POSTA SHQIPTARE SH.A

Payment record

Executed23.07.2015
Registered23.07.2015
Invoice16325210012015
InstitutionKomuna Nikel (0716) 2521001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Ndihme ekonomike 3,203,990 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,203,990 lekë
Invoice descriptionsa lik nd dhe invalid per muajin qershor nga komuna nikel