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1,443,524 lekë

Komuna Ngracan (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice5426410012015
InstitutionKomuna Ngracan (0924) 2641001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Ndihme ekonomike 1,443,524 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,443,524 lekë
Invoice descriptionPAGESE NGA KOMUNA NGRACAN PER PAAFTESI ND.EKONOMIKE PRILL MAJ