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10,580,200 lekë

Komuna Gruemire (3323) → POSTA SHQIPTARE SH.A

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice5626290012015
InstitutionKomuna Gruemire (3323) 2629001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Ndihme ekonomike Pagese paaftesie 10,580,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,580,200 lekë
Invoice descriptionKom.Gruemire (nd.ek.+paaftesi prill-qershor 2015)