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4,237,150 lekë

Komuna Pult (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed18.04.2014
Registered17.04.2014
Invoice4127560012014
InstitutionKomuna Pult (3333) 2756001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 4,237,150 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,237,150 lekë
Invoice descriptionKOMUNA PULT NDIHME EKONOMIKE PAAFTESI MUAJI MARS 2014