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4,195,700 lekë

Komuna Pult (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice1127560012015
InstitutionKomuna Pult (3333) 2756001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 4,195,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,195,700 lekë
Invoice descriptionKOMUNA PULT NDIHME EKONOMIKE PAAFTESI JANAR 2015