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2,401,376 lekë

Komuna Temal (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed25.03.2015
Registered25.03.2015
Invoice182770012015
InstitutionKomuna Temal (3333) 2770001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 2,401,376 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,401,376 lekë
Invoice descriptionKOMUNA TEMAL SHKODER NDIHME EKONOMIUKE PAAFTESI MUAJI shkurt 2015