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1,478,290 lekë

Komuna Qender (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed15.01.2015
Registered14.01.2015
Invoice1/27800012015
InstitutionKomuna Qender (1134) 2780001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Ndihme ekonomike Pagese paaftesie 1,478,290 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,478,290 lekë
Invoice descriptionNE; PAK dhjetor 2014 komuna qender