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3,029,550 lekë

Komuna Kolonje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice17926080012014
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike Pagese paaftesie 3,029,550 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,029,550 lekë
Invoice description2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim Invalideve dhe Ndihmes Ekonomike sipas listepageses se muajit Tetor 2014