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2,420,240 lekë

Komuna Tregan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed24.10.2014
Registered23.10.2014
Invoice15823940012014
InstitutionKomuna Tregan (0808) 2399001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike Pagese paaftesie 2,420,240 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,420,240 lekë
Invoice descriptionKomuna Tregan ndihme ekonomike paaftesi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2014 Komuna Paper (0808) SINANI&LICI 400,000