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3,252,250 lekë

Komuna Kolonje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed15.12.2014
Registered11.12.2014
Invoice20126080012014
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 3,252,250 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,252,250 lekë
Invoice description2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim Invalideve dhe Ndihmes Ekonomike sipas listepageses se muajit Dhjetor 2014