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1,364,400 lekë

Komuna Kurvelesh (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice134/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Ndihme ekonomike Pagese paaftesie 1,364,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,364,400 lekë
Invoice descriptionPAK NDIHME NENTOR DHJETOTR KOMUNA KURVELESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Komuna Kurvelesh (1134) GEZIM ELMAZ HALILI 290,000