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1,043,650 lekë

Komuna Hysgjokaj (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed03.12.2014
Registered03.12.2014
Invoice11326010012014
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike Pagese paaftesie 1,043,650 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,043,650 lekë
Invoice descriptionK.Hyzgjokaj invalidet dhe ndihme ekonomike nentor 2014