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2,514,625 lekë

Komuna Temal (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed19.06.2014
Registered19.06.2014
Invoice6627700012014
InstitutionKomuna Temal (3333) 2770001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 2,514,625 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,514,625 lekë
Invoice descriptionKOMUNA TEMAL NDIHME EKONOMIKE PAAFTESI MAJ 2014