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1,702,968 lekë

Komuna Proger (1505) → POSTA SHQIPTARE SH.A

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice7523380012015
InstitutionKomuna Proger (1505) 2338001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDevoll
Category Pagese paaftesie Kompensime speciale te tjera 1,702,968 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,702,968 lekë
Invoice descriptionKOMUNA PROGER PER POSTEN SHQIPTARE PAAFTESI KOMPESIM ENERGJIE MARS 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Komuna Proger (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 36,881