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1,061,400 lekë

Komuna Kalis (1818) → POSTA SHQIPTARE SH.A

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice1725520012015
InstitutionKomuna Kalis (1818) 2552001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Ndihme ekonomike Pagese paaftesie 1,061,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,061,400 lekë
Invoice descriptionNd ekonom,invalide vk nr 5dt06.04.2015mars-2015 Kalise

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2015 Komuna Kalis (1818) BANKA CREDINS 57,300