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3,983,650 lekë

Komuna Terbuf (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed11.06.2015
Registered09.06.2015
Invoice8126130012015
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike Pagese paaftesie 3,983,650 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,983,650 lekë
Invoice descriptionKOM.TERBUF 2613001 SA XH.PER LIK.ND.EK.DHE.INVALIDITETI SIPAS LISTPAGESAVE QERSHOR 2015