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3,127,650 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed15.05.2014
Registered14.05.2014
Invoice5926020012014
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike Pagese paaftesie 3,127,650 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,127,650 lekë
Invoice description2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. per Invalidet dhe ndihme ek. per periudhen Prill - Maj 2014