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537,000 lekë

Komuna Gradisht (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed31.12.2014
Registered29.12.2014
Invoice19926090012014
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike Pagese paaftesie 537,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount537,000 lekë
Invoice description2609001 Komuna Gradisht, Sa xhirojme ne llogari per Shperblim Ndihme ekonomike dhe Shperblim per invalidet sipas listepageses dhjetor 2014