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2,019,727 Albanian lekë

Bashkia Peshkopi (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed27.08.2015
Registered27.08.2015
Invoice5521060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Ndihme ekonomike 2,019,727 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,019,727 Albanian lekë
Invoice descriptionbashkia lik paaftesi orrik gusht neihme kerik 2015 z dardhe

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A 84,150
18.03.2015 Bashkia Peshkopi (0606) ALBTELEKOM SH.A. 110,627