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779,450 lekë

Komuna Otllak (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice30023040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 779,450
Amount779,450 lekë
Invoice descriptionKomuna Otllak 2304001,ndihme ekonomike gusht -shtator 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Komuna Otllak (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 83,887