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45,440 lekë

Komuna Terpan (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice19023070012013
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount45,440 lekë
Invoice descriptionkomuna terpan ndihmat ekonomike miratim prfektur nr 1655/1 dt 18.12.2013 2307001