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2,381,700 lekë

Komuna Krahes (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed20.05.2014
Registered19.05.2014
Invoice42/27820012014
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Ndihme ekonomike 2,381,700 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,381,700 lekë
Invoice descriptionNE SHKURTT,MARS,PRILL,PAAFTESI PRILL