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2,406,502 lekë

Komuna Temal (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed22.08.2014
Registered21.08.2014
Invoice8927700012014
InstitutionKomuna Temal (3333) 2770001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 2,406,502 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,406,502 lekë
Invoice descriptionKOMUNA TEMAL NDIHME EKONOMIKE PAAFTESI MUAJI KORRIK 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2014 Komuna Temal (3333) UNION BANK SHA 425,848