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2,304,550 lekë

Komuna Fier-Shegan (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice5926030012014
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike Pagese paaftesie 2,304,550 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,304,550 lekë
Invoice description2603001 Kom.Fiershegan LU invalidet MARS 2014 simbas listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE 31,025