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5,620,906 lekë

Komuna Fierze (3330) → POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice16827190012014
InstitutionKomuna Fierze (3330) 2719001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPuke
Category Ndihme ekonomike 2,810,453 Pagese paaftesie 2,810,453 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,620,906 lekë
Invoice descriptionkomuna fierz puke kodi 2719001 ndihme ekonomike + pgese paaftesie muaji dhjetor 2014 shperblime per nd. + invalit v 2014 vkk26 dt.09.12.2014
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2014 Komuna Fierze (3330) POSTA SHQIPTARE SH.A 2,851,526