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3,350,045 lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed13.05.2014
Registered12.05.2014
Invoice626060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 3,350,045 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,350,045 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.ND.EK.DHE INVALIDITETI SIPAS LISTPAGESAVE PRILL 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2014 Komuna Krutje (0922) RAIFFEISEN BANK SH.A 30,043