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3,100,038 lekë

Komuna Kolonje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice7926080012015
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 3,100,038 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,100,038 lekë
Invoice description2608001 K.Kolonje, Sa xhirojme ne llogari per Likujdim te ndihmes ekonomike dhe Invalideve Prill 2015