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3,117,200 lekë

Komuna Shosh (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed30.03.2015
Registered27.03.2015
Invoice1527570012015
InstitutionKomuna Shosh (3333) 2757001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 3,117,200 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,117,200 lekë
Invoice descriptionKOMUNA SHOSH SHKODER nd ekon e paaftesi