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1,351,400 lekë

Komuna Kurvelesh (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice48/27860012015
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Ndihme ekonomike Pagese paaftesie 1,351,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,351,400 lekë
Invoice descriptionNDIHME , PAAFTESI KOMUNA KURVELESH