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6,382,968 lekë

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

Payment record

Executed18.05.2015
Registered18.05.2015
Invoice5927600012015
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 6,382,968 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,382,968 lekë
Invoice descriptionkomuna guri i zi ndihme ekonomike mars prill,paafetsi prill