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4,135,850 lekë

Komuna Pult (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed17.11.2014
Registered17.11.2014
Invoice13527560012014
InstitutionKomuna Pult (3333) 2756001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 4,135,850 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,135,850 lekë
Invoice descriptionKOMUNA PULT NDIHME EKONOMIUKE ,PAAFTESI TETOR 2014