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4,708,050 Albanian lekë

Komuna Terbuf (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice21926130012014
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike Pagese paaftesie 4,708,050 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,708,050 Albanian lekë
Invoice descriptionKOM.TERBUF 2613001 SA XHIROJME PER LIK.ND.EK.DHE INVALIDITETI SIPAS LISTPAGESAVE NENTOR 2014