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4,668,200 lekë

Komuna Shkrel (3323) → POSTA SHQIPTARE SH.A

Payment record

Executed12.03.2015
Registered10.03.2015
Invoice2326280012015
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Ndihme ekonomike Pagese paaftesie 4,668,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,668,200 lekë
Invoice description2628001-Kom.Shkrel(lik.nd.ekon.+paaftesi shkurt 2015)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2015 Komuna Shkrel (3323) RAIFFEISEN BANK SH.A 97,680