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2,497,050 lekë

Komuna Qender (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed17.11.2014
Registered17.11.2014
Invoice183/27800012014
InstitutionKomuna Qender (1134) 2780001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Ndihme ekonomike 2,497,050 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,497,050 lekë
Invoice descriptionNDIHME ,PAAFTESI KOMUNA QENDER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2014 Komuna Qender (1134) REGLI SH.P.K 321,185