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137,220 lekë

Komuna Terpan (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice4423070012015
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 137,220
Amount137,220 lekë
Invoice descriptionKomuna Terpan 2307001,ndihme ekonomike Shkurt 2015