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2,301,000 lekë

Komuna Proptisht (1529) → POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice35627020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Ndihme ekonomike Pagese paaftesie 2,301,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,301,000 lekë
Invoice descriptionLIK. SHPERBLIM PER ND.EK.DHE PAAFTESI K. PROPTISHT POGRADEC 2702001 DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Komuna Proptisht (1529) EDIFAT 300,000