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2,463,242 lekë

Komuna Temal (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice15127700012014
InstitutionKomuna Temal (3333) 2770001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 2,463,242 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,463,242 lekë
Invoice descriptionKOMUNA TEMAL SHKODER NDIHME EKONOMIKE PAAFTESI MUAJI DHJETOR 2014