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5,193,627 lekë

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

Payment record

Executed16.06.2015
Registered16.06.2015
Invoice7027600012015
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 5,193,627 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,193,627 lekë
Invoice descriptionKOMUNA GUR I ZI NDIHME EKONOMIKE ,PAAFTESI MAJ