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4,231,000 lekë

Komuna Terbuf (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2014
Registered19.03.2014
Invoice5226130012014
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike Pagese paaftesie 4,231,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,231,000 lekë
Invoice description2613001 KOM.TERBUF SA XHIROJME LIK.INVALID.SHKURT 2014