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3,210,800 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2014
Registered19.03.2014
Invoice3526020012014
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 3,210,800 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,210,800 lekë
Invoice descriptionK.GOLEM INVALIDET janar,mars 2014