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100,000 lekë

Komuna Otllak (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice8723040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 100,000
Amount100,000 lekë
Invoice descriptionKomuna Otllak 2304001,ndihme ekonomike per familje ne nevoje Mars 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Komuna Otllak (0202) RAIFFEISEN BANK SH.A 73,000