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3,232,188 lekë

Komuna Kolonje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed18.06.2015
Registered18.06.2015
Invoice12426080012015
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike Pagese paaftesie 3,232,188 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,232,188 lekë
Invoice description2608001 K.Kolonje, Sa xhirojme ne llogari per Likujdim te ndihmes ekonomike dhe Invalideve Qershor 2015