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744,669 lekë

Komuna Blerim (3330) → POSTA SHQIPTARE SH.A

Payment record

Executed03.10.2014
Registered03.10.2014
Invoice8827210012014
InstitutionKomuna Blerim (3330) 2721001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPuke
Category Ndihme ekonomike 744,669 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount744,669 lekë
Invoice descriptionkodi 27210001 komuna blerim puke ndihma ekonomike +pagese invaliteti shtator 2014 vvk 16dt.23.09..2014