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2,215,459 lekë

Komuna Ujemisht (1818) → POSTA SHQIPTARE SH.A

Payment record

Executed03.06.2015
Registered02.06.2015
Invoice6425420012015
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Ndihme ekonomike Pagese paaftesie 2,215,459 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,215,459 lekë
Invoice descriptionnd ekonomike,invalide VKK nr8dt26.05.2015 Ujmisht Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2015 Komuna Ujemisht (1818) SAFET CENGU 45,900