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3,535,575 lekë

Komuna Pajove (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice3826820012014
InstitutionKomuna Pajove (0827) 2682001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Ndihme ekonomike 3,535,575 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,535,575 lekë
Invoice descriptionNdihma + paaftesi nga komuna Pajove per muajin janar shkurt 2014 sipas list pagesave