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1,582,700 lekë

Komuna Shosh (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice12427570012014
InstitutionKomuna Shosh (3333) 2757001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 1,582,700 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,582,700 lekë
Invoice descriptionKOMUNA SHOSH NDIHME EKONOMIKE paaftesi PAAFTESI JANAR 2014