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1,145,164 lekë

Komuna Hysgjokaj (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice4426010012015
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 1,145,164 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,145,164 lekë
Invoice description2601001 KOM.HYSGJOKAJ LU. pagese invalideve dhe nd.ekonomike maj 2015