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2,667,256 lekë

Komuna Fierze (3330) → POSTA SHQIPTARE SH.A

Payment record

Executed16.07.2014
Registered16.07.2014
Invoice9127190012014
InstitutionKomuna Fierze (3330) 2719001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPuke
Category Ndihme ekonomike Pagese paaftesie 2,667,256 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,667,256 lekë
Invoice descriptionkomuna fierz puke kodi 2719001 ndihma ekonomike + pagese paftesie qershor 2014 vkk 16 dt.30.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2014 Komuna Fierze (3330) RAIFFEISEN BANK SH.A 34,581