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5,498,973 lekë

Komuna Shkrel (3323) → POSTA SHQIPTARE SH.A

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice180262800012014
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Ndihme ekonomike Pagese paaftesie 5,498,973 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,498,973 lekë
Invoice description2628001-Kom.Shkrel (lik.NEK & PAK dhjetor 2014)