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4,716,565 lekë

Komuna Shkrel (3323) → POSTA SHQIPTARE SH.A

Payment record

Executed24.02.2015
Registered24.02.2015
Invoice1826280012015
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Ndihme ekonomike 4,716,565 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,716,565 lekë
Invoice description2628001-Kom.Shkrel(lik.nd.ekon.+paaftesi janar 2015)