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1,495,750 lekë

Komuna Allkaj (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed04.11.2014
Registered04.11.2014
Invoice16726050012014
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 1,495,750 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,495,750 lekë
Invoice description2605001 Kom.Allkaj LU pagese paaftesie dhe nd.ekonomike tetor 2014