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3,542,150 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed17.12.2014
Registered17.12.2014
Invoice18126020012014
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 3,542,150 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,542,150 lekë
Invoice description2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim te invalideve dhe Ndih. Ekon. sipas borderose se muajit Nentor - Dhjetor 2014