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4,139,337 lekë

Komuna Zall Bastar (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed21.04.2014
Registered21.04.2014
Invoice327980012014
InstitutionKomuna Zall Bastar (3535) 2798001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Ndihme ekonomike Pagese paaftesie 4,139,337 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,139,337 lekë
Invoice descriptionKomuna Zall Bastar Ndih ekon prill 2014 paaftesi vkk 14 dt 18.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2014 Komuna Zall Bastar (3535) RAIFFEISEN BANK SH.A 178,875