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408,072 lekë

Komuna Otllak (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice18423040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 408,072
Amount408,072 lekë
Invoice descriptionKomuna Otllak 2304001,ndihma ekonomike maj 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2014 Komuna Otllak (0202) UJESJELLESI SH.A. 95,520