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4,149,950 lekë

Komuna Pult (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed06.05.2014
Registered06.05.2014
Invoice4727560012014
InstitutionKomuna Pult (3333) 2756001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 4,149,950 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,149,950 lekë
Invoice descriptionKOMUNA PULT NDIHME EKONOMIKE PAAFTESI PRILL 2014