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424,026 lekë

Komuna Otllak (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice20623040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 424,026
Amount424,026 lekë
Invoice descriptionkomuna otllak berat pagese ndihme ekonomike mars-maj 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Komuna Otllak (0202) RAIFFEISEN BANK SH.A 13,667