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203,200 lekë

Komuna Terpan (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed07.08.2014
Registered07.08.2014
Invoice11623070012014
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 203,200
Amount203,200 lekë
Invoice descriptionKomuna Terpan ndihmat ekonomike konfirmim nr 1667/1 2307001