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5,550,575 lekë

Komuna Proptisht (1529) → POSTA SHQIPTARE SH.A

Payment record

Executed20.03.2015
Registered20.03.2015
Invoice4027020012015
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Ndihme ekonomike Pagese paaftesie 5,550,575 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,550,575 lekë
Invoice description2702001 LIK. ND, EK JANAR 2015, DHE PAAFTESI JANAR-SHKURT 2015 K. PROPTISHT POGRADEC