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2,461,766 lekë

Komuna Temal (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice2827700012015
InstitutionKomuna Temal (3333) 2770001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 2,461,766 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,461,766 lekë
Invoice descriptionKOMUNA TEMAL SHKODER NDIHME EKONOMIUKE PAAFTESI MUAJI MARS 2015