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3,052,816 lekë

Komuna Dushk (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice6926140012015
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 3,052,816 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,052,816 lekë
Invoice descriptionKOM.DUSHK 2614001 SA XH.PER LIK.ND.EK.DHE INVALIDITETI.SIPAS LISTPAGESAVE MAJ 2015