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1,450,646 lekë

Komuna Bushtrice (1818) → POSTA SHQIPTARE SH.A

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice8525480012014
InstitutionKomuna Bushtrice (1818) 2548001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Ndihme ekonomike 1,450,646 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,450,646 lekë
Invoice description2548001 nd,ekonom,invalide gusht-vkknr21dt25.08.2014 Bushtrice Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2014 Komuna Bushtrice (1818) BANKA CREDINS 459,893