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4,002,800 lekë

Komuna Ujemisht (1818) → POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2014
Registered17.04.2014
Invoice2825420012014
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Ndihme ekonomike 4,002,800 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,002,800 lekë
Invoice descriptionnd ekonom VK 3,4dt04.04.2014Sh-mars2014,invalide mars-prill2014 Ujmisht Kukes