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3,403,700 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed21.04.2014
Registered17.04.2014
Invoice4826020012014
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 3,403,700 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,403,700 lekë
Invoice descriptionKomuna Golem Likujd Invalidet per mujain prill 2014