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3,281,000 lekë

Komuna Kolonje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed05.05.2014
Registered02.05.2014
Invoice6626080012014
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 3,281,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,281,000 lekë
Invoice descriptionKOM.KOLONJE 2608001 SA XH.PER LIK.PAGESA TE ND.EK. DHE TE INVAlLIDITETIT SIPAS LISTPAGESAVE PRILL 2014