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70,420 lekë

Komuna Luzni (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice7823580012015
InstitutionKomuna Luzni (0606) 2358001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier Grant per femije te lindur 70,420 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount70,420 lekë
Invoice descriptionkomuna luzni lik shterb lindje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2015 Komuna Luzni (0606) "XHANI" SHPK 3,079,702
23.06.2015 Komuna Luzni (0606) "XHANI" SHPK 3,079,702