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1,427,500 lekë

Komuna Allkaj (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed02.10.2014
Registered01.10.2014
Invoice15326050012014
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 1,427,500 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,427,500 lekë
Invoice description2605001 Kom.Allkaj LU pagese paaftesie dhe nd.ekonomike shtator 2014