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5,017,360 lekë

Komuna Hajmel (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed07.08.2014
Registered07.08.2014
Invoice10027620012014
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 5,017,360 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,017,360 lekë
Invoice descriptionKOMUNA HAJMEL SHKODER NDIHME EKON. PAAFTESI MUAJI QERSHOR-KORRIK 2014