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2,421,922 lekë

Komuna Temal (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed23.10.2014
Registered23.10.2014
Invoice11627700012014
InstitutionKomuna Temal (3333) 2770001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 2,421,922 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,421,922 lekë
Invoice descriptionKOMUNA TEMAL NDIHME EKONOMIKE PAAFTESI MUAJI SHTATOR 2014