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1,121,950 Albanian lekë

Komuna Ishem (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice59.23720012014
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Ndihme ekonomike 1,121,950 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,121,950 Albanian lekë
Invoice descriptionTDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .DHE NDIH. EKON.