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2,624,398 lekë

Komuna Fierze (3330) → POSTA SHQIPTARE SH.A

Payment record

Executed15.09.2014
Registered12.09.2014
Invoice11627160012014
InstitutionKomuna Fierze (3330) 2719001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPuke
Category Ndihme ekonomike Pagese paaftesie 2,624,398 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,624,398 lekë
Invoice descriptionkomuna fierz puke kodi 2719001 ndihma ekonomike + pagese paaftesie muaj gusht 2014 vkk 18 dt.30.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2014 Komuna Qelez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,762