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861,000 lekë

Komuna Shosh (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice12527570012014
InstitutionKomuna Shosh (3333) 2757001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 861,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount861,000 lekë
Invoice descriptionKOMUNA SHOSH shperblime NDIHME EKONOMIKE PAAFTESI JANAR 2014