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281,000 lekë

Komuna Bubullime (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice23126070012014
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 281,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount281,000 lekë
Invoice description2607001 Kom.Bubullim LU per sa lik.shperblime per ndihme invaliditeti,ndihme ekonomike per vitin 2014 sipas listepageses