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3,098,940 lekë

Komuna Shosh (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice3927570012015
InstitutionKomuna Shosh (3333) 2757001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 3,098,940 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,098,940 lekë
Invoice description2757001 KOMUNA SHOSH SHKODER ndihme ekonomike+paaftesi maj+qershor 2015