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1,382,948 lekë

Komuna Ngracan (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice3726410012015
InstitutionKomuna Ngracan (0924) 2641001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Ndihme ekonomike Pagese paaftesie 1,382,948 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,382,948 lekë
Invoice descriptionPAGESE NGA KOMUNA NGRACAN PER PAAFTESI ND.EKONOMIKE