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1,093,450 lekë

Komuna Ishem (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice8623720012014
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Ndihme ekonomike Pagese paaftesie 1,093,450 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,093,450 lekë
Invoice descriptionTDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .ND.EKON.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2014 Komuna Gjepalaj (0707) CEZ SHPERNDARJE 35,835