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208,280 lekë

Komuna Terpan (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed25.03.2014
Registered25.03.2014
Invoice4623070012014
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 208,280
Amount208,280 lekë
Invoice descriptionkomuna terpan ndihma ekonomike 2307001