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9,659,142 lekë

Komuna Guri I Zi (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed21.11.2014
Registered21.11.2014
Invoice17627600012014
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 9,659,142 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,659,142 lekë
Invoice description2760001 KOMUNA GUR I ZI NDIHME EKONOMIKE E PAAFTESI TETOR NENTOR 2014