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1,529,200 lekë

Komuna Allkaj (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice18926050012014
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 1,529,200 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,529,200 lekë
Invoice description2605001 Kom.Allkaj LU pagese paaftesie dhe nd.ekonomike dhjetor 2014