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1,466,500 lekë

Komuna Allkaj (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed03.09.2014
Registered02.09.2014
Invoice12326050012014
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike Pagese paaftesie 1,466,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,466,500 lekë
Invoice description2605001 Kom.Allkaj LU pagese paaftesie dhe nd.ekonomike gusht 2014