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1,717,096 lekë

Komuna Vig Mnelle (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed16.09.2014
Registered16.09.2014
Invoice10327610012014
InstitutionKomuna Vig Mnelle (3333) 2761001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 1,717,096 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,717,096 lekë
Invoice descriptionKOM VIG MNELE ND EKONO GUSHT ,PAAF SHTATOR