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2,383,150 lekë

Komuna Bubullime (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed13.02.2015
Registered12.02.2015
Invoice1726070012015
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike Pagese paaftesie 2,383,150 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,383,150 lekë
Invoice description2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog. pagese paaftesie dhe ndihme ekonomike janar 2015 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2015 Komuna Bubullime (0922) RAIFFEISEN BANK SH.A 163,699