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276,000 lekë

Komuna Ngracan (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice122 2641001 2014
InstitutionKomuna Ngracan (0924) 2641001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Ndihme ekonomike 276,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount276,000 lekë
Invoice descriptionPAGESE NGA KOMUNA NGRACAN MALLAKASTER PER ND.EKONOMIKE DHE PAAFTESI