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10,757,800 lekë

Komuna Gruemire (3323) → POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice20126290012015
InstitutionKomuna Gruemire (3323) 2629001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Ndihme ekonomike 10,757,800 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,757,800 lekë
Invoice descriptionKom.Gruemire (nd.ek.+paaftesi janar-mars 2015)