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2,634,150 lekë

Komuna Shosh (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed25.03.2014
Registered25.03.2014
Invoice2827570012014
InstitutionKomuna Shosh (3333) 2757001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 2,634,150 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,634,150 lekë
Invoice descriptionKOMUNA SHOSH NDIHME EKONOMIKE PAAFTESI SHKURT MARS 2014