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1,063,950 lekë

Komuna Hysgjokaj (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice104/126010012014
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike Pagese paaftesie 1,063,950 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,063,950 lekë
Invoice descriptionK.Hyzgjokaj invalidet dhe ndihme ekonomike tetor 2014