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426,000 lekë

Bashkia Orikum (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice28821580012014
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 426,000
Amount426,000 lekë
Invoice descriptionBASHKIA ORIKUM 2158001 SHPERBLIMI I FUNDVITIT 2014 PER INVALIDET

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Bashkia Orikum (3737) SARK 1,030,422