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691,250 lekë

Komuna Kurvelesh (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed21.11.2014
Registered21.11.2014
Invoice117/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Ndihme ekonomike Pagese paaftesie 691,250 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount691,250 lekë
Invoice descriptionkomuna kurvelesh ndihme paaftesi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2014 Sp. Tepelene (1134) BIOMETRIC ALBANIA 163,692
26.11.2014 Komuna Kurvelesh (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,020