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97,536 lekë

Komuna Kushove (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice5024380012015
InstitutionKomuna Kushove (0810) 2438001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 97,536 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount97,536 lekë
Invoice description2438001 Ndihme ekonomike sipas vendimit nr.16 dt:15.04.2015 Komuna Kushove

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2015 Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA 89,250