Home› Treasury Transactions

2,476,665 lekë

Komuna Temal (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed16.05.2014
Registered16.05.2014
Invoice5527700012014
InstitutionKomuna Temal (3333) 2770001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 2,476,665 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,476,665 lekë
Invoice descriptionKOMUNA TEMAL NDIHME EKONOMIKE PAAFTESI MUAJI PRILL 2014