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1,096,850 Albanian lekë

Komuna Ishem (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed09.07.2014
Registered08.07.2014
Invoice11423720012014
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Ndihme ekonomike Pagese paaftesie 1,096,850 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,096,850 Albanian lekë
Invoice descriptionTDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .,ND.EKON.