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1,661,086 lekë

Komuna Allkaj (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed04.03.2015
Registered03.03.2015
Invoice2126050012015
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike Pagese paaftesie 1,661,086 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,661,086 lekë
Invoice description2605001 KOM.ALLKAJ LU. per sa lik paaftesia dhe ndihma ekonomike shkurt 2015 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2015 Komuna Allkaj (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 55,436