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3,421,198 lekë

Komuna Kolonje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice5326080012015
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 3,421,198 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,421,198 lekë
Invoice description2608001 K.Kolonje, Sa xhirojme ne llogari per Likujdim te ndihmes ekonomike dhe Invalideve Mars 2015