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2,377,172 lekë

Komuna Temal (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice1282770012014
InstitutionKomuna Temal (3333) 2770001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 2,377,172 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,377,172 lekë
Invoice descriptionKOMUNA TEMAL ND EKONOMIKE PAAFTESI TETOR