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4,996,750 lekë

Komuna Levan (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed16.01.2015
Registered16.01.2015
Invoice724100012015
InstitutionKomuna Levan (0909) 2414001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Ndihme ekonomike 4,996,750 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,996,750 lekë
Invoice descriptionK Levan Fier 2414001 nd ekonomike,status jetimi,paaftesi Janar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2015 Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 20,699