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104,300 lekë

Komuna Terpan (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed07.10.2014
Registered07.10.2014
Invoice16023070012014
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 104,300
Amount104,300 lekë
Invoice descriptionkomuna terpan ndihmat ekonomike konfirmim nr 2020/1 2307001