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1,422,350 lekë

Komuna Blinisht (2020) → POSTA SHQIPTARE SH.A

Payment record

Executed12.09.2014
Registered11.09.2014
Invoice9125780012014
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Ndihme ekonomike 1,422,350 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,422,350 lekë
Invoice descriptionKOM BLINISHT PAG NDIHME EKONOMIKE SHTATOR 2014 DHE PAAFTESI GUSHT 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2014 Komuna Blinisht (2020) PJETER PRENGA 20,000