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3,223,345 lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2014
Registered19.03.2014
Invoice2426060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike Pagese paaftesie 3,223,345 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,223,345 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.ND. INVALIDITETI SIPAS LISTPAGESAVE SHKURT 2014