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82,625 lekë

Komuna Ruzhdie (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice18524180012014
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Ndihme ekonomike 82,625 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount82,625 lekë
Invoice descriptionKomuna Rruzhdie 2418001 paaftesi dhe ndihma ekonomike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2014 Komuna Ruzhdie (0909) "ERI" 111,602