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1,381,798 lekë

Komuna Hekal (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed25.05.2015
Registered22.05.2015
Invoice10026360012015
InstitutionKomuna Hekal (0924) 2636001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Ndihme ekonomike Pagese paaftesie 1,381,798 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,381,798 lekë
Invoice descriptionPAGESE NGA KOMUNA HEKAL MALLAKASTER PER PAAFTESI ND.EKONOMIKE MAJ 2015