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2,510,055 lekë

Komuna Temal (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed10.07.2014
Registered10.07.2014
Invoice7227700012014
InstitutionKomuna Temal (3333) 2770001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike Pagese paaftesie 2,510,055 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,510,055 lekë
Invoice descriptionKOMUNA TEMAL NDIHME EKONOMIKE PAAFTESI MUAJI QERSHOR 2014