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233,010 lekë

Komuna Terpan (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice18323070012013
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount233,010 lekë
Invoice descriptionkomuna terpan per ndihmat ekonomike konfirmim nr 15 dt 11.10.2013 2307001