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3,127,500 lekë

Komuna Shosh (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice2427570012015
InstitutionKomuna Shosh (3333) 2757001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 3,127,500 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,127,500 lekë
Invoice description2757001 KOMUNA SHOSH SHKODER nd ekon e paaftesi mars+prill 2015