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1,589,100 lekë

Komuna Allkaj (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice3726050012015
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike Pagese paaftesie 1,589,100 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,589,100 lekë
Invoice description2605001 KOM.ALLKAJ LU. per sa lik paaftesia dhe ndihma ekonomike mars 2015 sipas listepageses