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778,315 lekë

Komuna Blerim (3330) → POSTA SHQIPTARE SH.A

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice4627210012015
InstitutionKomuna Blerim (3330) 2721001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPuke
Category Ndihme ekonomike Pagese paaftesie 778,315 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount778,315 lekë
Invoice descriptionkomuna Blerim Puke kodi 2721001 ndihma e konomike + invalitet qershor 2015 2015 vkk 02 dt.24.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Komuna Blerim (3330) NAZIFE ASLLANAJ 77,000