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1,965,790 lekë

Komuna Gjegjan (3330) → POSTA SHQIPTARE SH.A

Payment record

Executed06.02.2015
Registered06.02.2015
Invoice2027180012015
InstitutionKomuna Gjegjan (3330) 2718001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPuke
Category Ndihme ekonomike Pagese paaftesie 1,965,790 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,965,790 lekë
Invoice descriptionKom GJEGJAN PUKE KODI 2718001 ndihme ekonomike dhe paaftesi Janar 2015