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1,594,600 lekë

Komuna Allkaj (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice18226050012014
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 1,594,600 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,594,600 lekë
Invoice description2605001 Kom.Allkaj LU pagese paaftesie dhe nd.ekonomike nentor 2014