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4,131,500 lekë

Komuna Pult (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed06.08.2014
Registered06.08.2014
Invoice8427560012014
InstitutionKomuna Pult (3333) 2756001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 4,131,500 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,131,500 lekë
Invoice descriptionKOMUNA PULT NDIHME E PAAFTESI KORRIK 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.08.2014 Komuna Pult (3333) DELIA IMPEX 477,600