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159,990 lekë

Komuna Terpan (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice15623070012013
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount159,990 lekë
Invoice descriptionkomuna terpan per ndihmat ekonomike konfirmim prefektur nr 1310/1 dt 30.10.2013 muaji tetor 2013 2307001