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4,951,200 lekë

Komuna Krahes (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed23.07.2014
Registered23.07.2014
Invoice75/27820012014
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Ndihme ekonomike Pagese paaftesie 4,951,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,951,200 lekë
Invoice descriptionNDIHME, PAAFTESI MAJ QERSHOR KORRIK K KRAHES