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2,172,140 lekë

Komuna Baldushk (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice2427970012015
InstitutionKomuna Baldushk (3535) 2797001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Ndihme ekonomike Pagese paaftesie 2,172,140 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,172,140 lekë
Invoice descriptionKomuna Baldushk Ndihme ekononmike dhe paaftesia mars 2015 vkk 11 dt 18.03.2015 konf. prefektura 1520/1 dt 31.03.2015 vendimi sh.s.sh3 dt 31.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2015 Komuna Baldushk (3535) FUSHA 13,316,900