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1,336,400 lekë

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

Payment record

Executed17.07.2014
Registered17.07.2014
Invoice8127610012014
InstitutionKomuna Vig Mnelle (3333) 2761001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 1,336,400 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,336,400 lekë
Invoice descriptionKOMUNA VIG MNELE PAGESE NDIHME EKONOMIKE PAAFTESI QESHOR ,KORRIK 2014