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1,926,000 lekë

Komuna Kelmend (3323) → POSTA SHQIPTARE SH.A

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice25326260012014
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Ndihme ekonomike 1,926,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,926,000 lekë
Invoice description2626001-Komuna Kelmend ( Pagese shperblime NEK & PAK dhjetor 2014)