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1,456,700 lekë

Komuna Blinisht (2020) → POSTA SHQIPTARE SH.A

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice9725780012014
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Ndihme ekonomike Pagese paaftesie 1,456,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,456,700 lekë
Invoice descriptionKOM BLINISHT PAG PAAFTESI TETOR 2014 DHE NDIHME EKONOMIKE SHTATOR 2014