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970,450 lekë

Komuna Rrase (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice4723950012015
InstitutionKomuna Rrase (0808) 2395001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Pagese paaftesie Kompensime speciale te tjera 970,450 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount970,450 lekë
Invoice descriptionpaaftesi Komuna Rrase

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2015 Komuna Rrase (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340