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2,064,786 lekë

Komuna Ujemisht (1818) → POSTA SHQIPTARE SH.A

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice4125420012015
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Ndihme ekonomike 2,064,786 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,064,786 lekë
Invoice descriptionnd ekonom,invalide mars-2015 vkk nr6dt27.03.2015 Ujmisht Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2015 Komuna Ujemisht (1818) BANKA CREDINS 40,000
14.04.2015 Komuna Ujemisht (1818) MAN MATRANXHI 43,660