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3,047,550 lekë

Komuna Krahes (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice23/278720012015
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Ndihme ekonomike 3,047,550 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,047,550 lekë
Invoice descriptionNDIHME EKONOMIKE PAAFTESI JANAR SHKURT K. KRAHES