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3,194,224 lekë

Komuna Bushtrice (1818) → POSTA SHQIPTARE SH.A

Payment record

Executed12.12.2014
Registered12.12.2014
Invoice12825480012014
InstitutionKomuna Bushtrice (1818) 2548001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Ndihme ekonomike Pagese paaftesie 3,194,224 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,194,224 lekë
Invoice descriptionnd ekonom,invallide nentor-dhjetor-2014Vk29&30dt03.12.2014 Bushtrice Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Komuna Bushtrice (1818) BANKA CREDINS 30,430