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2,060,450 lekë

Komuna Kurvelesh (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed09.09.2014
Registered09.09.2014
Invoice75/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Ndihme ekonomike Pagese paaftesie 2,060,450 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,060,450 lekë
Invoice descriptionPAAFTESI KOMUNA KURVELESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2014 Komuna Kurvelesh (1134) BANKA SOCIETE GENERALE ALBANIA 625,802