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3,146,350 lekë

Komuna Kolonje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed09.10.2014
Registered08.10.2014
Invoice16226080012014
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 3,146,350 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,146,350 lekë
Invoice description2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim Invalideve dhe Ndihmes Ekonomike sipas listepageses se muajit Shtator 2014