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3,372,995 lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed03.10.2014
Registered02.10.2014
Invoice14026060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 3,372,995 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,372,995 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.ND.EK.DHE INVALIDITETI SIPAS LISTPAGESAVE SHTATOR 2014