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2,679,849 lekë

Komuna Fshat Memaliaj (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed10.12.2014
Registered10.12.2014
Invoice17127810012014
InstitutionKomuna Fshat Memaliaj (1134) 2781001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Ndihme ekonomike Pagese paaftesie 2,679,849 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,679,849 lekë
Invoice descriptionPAAFTESI NENTOR DHJETOR KOMUNA F MEMALIAJ