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99,180 lekë

Bashkia Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed29.03.2018
Registered28.03.2018
Invoice22221110012018
InstitutionBashkia Fier (0909) 2111001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Ndihme ekonomike 99,180
Amount99,180 lekë
Invoice descriptionBashkia Fier 2111001 nd ekonomoke Shkurt

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2018 Zyra Punesimit Fier (0909) RAIFFEISEN BANK SH.A 3,280