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2,449,845 lekë

Komuna Temal (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed14.04.2014
Registered14.04.2014
Invoice3827700012014
InstitutionKomuna Temal (3333) 2770001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 2,449,845 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,449,845 lekë
Invoice descriptionKOMUNA TEMAL NDIHME EKONOMIKE PAAFTESI MARS 2014