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2,261,786 lekë

Komuna Temal (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed02.03.2015
Registered02.03.2015
Invoice1127700012015
InstitutionKomuna Temal (3333) 2770001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 2,261,786 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,261,786 lekë
Invoice descriptionKOMUNA TEMAL SHKODER NDIHME EKONOMIUKE PAAFTESI MUAJI JANAR 2015