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1,115,950 lekë

Komuna Hysgjokaj (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed03.10.2014
Registered02.10.2014
Invoice9726010012014
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike Pagese paaftesie 1,115,950 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,115,950 lekë
Invoice descriptionK.Hyzgjokaj invalidet dhe ndihme ekonomike shtator 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2014 Komuna Hysgjokaj (0922) BANKA KOMBETARE TREGTARE 28,127