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1,101,000 lekë

Komuna Temal (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice15727700012014
InstitutionKomuna Temal (3333) 2770001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 1,101,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,101,000 lekë
Invoice descriptionKOMUNA TEMAL SHKODER SHPERBLIME FUND VITI 2014