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1,602,768 lekë

Komuna Allkaj (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice8226050012015
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 1,602,768 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,602,768 lekë
Invoice description2605001 KOM.ALLKAJ LU. per sa lik paaftesia dhe ndihma ekonomike qershor 2015 sipas listepageses