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2,253,100 lekë

Komuna Vaqarr (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice3028010012014
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Ndihme ekonomike Pagese paaftesie 2,253,100 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,253,100 lekë
Invoice descriptionKomuna vaqarr Paaftesia muaji mars 2014 ndihme ekonomike muaji janar 2014 bordero vkk.nr.8 dt.27.02.2014