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2,464,016 lekë

Komuna Temal (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed14.05.2015
Registered14.05.2015
Invoice3027700012015
InstitutionKomuna Temal (3333) 2770001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 2,464,016 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,464,016 lekë
Invoice description2770001 KOMUNA TEMAL SHKODER NDIHME EKONOMIUKE PAAFTESI MUAJI PRILL 2015