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28,450 lekë

Komuna Poshnje (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice15723020012015
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 28,450
Amount28,450 lekë
Invoice descriptionKomuna Poshnje per ndihmet ekonomike konfirmim nr 1241/1 qershore 2015 2302001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2015 Komuna Poshnje (0202) VASIL KUMARAKU 276,000