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2,772,740 lekë

Komuna Bubullime (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice5426070012015
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike Pagese paaftesie 2,772,740 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,772,740 lekë
Invoice description2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog. pagese paaftesie dhe ndihme ekonomike mars 2015 sipas listepageses