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5,370,775 lekë

Komuna Velipoje (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed21.05.2015
Registered21.05.2015
Invoice5227660012015
InstitutionKomuna Velipoje (3333) 2766001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 5,370,775 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,370,775 lekë
Invoice description2766001 Komuna Velipoje , ndihme ekonomike+paaftesimars - prill 2015