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601,500 Albanian lekë

Komuna Terpan (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice5823070012013
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount601,500 Albanian lekë
Invoice descriptionndihme ekonomike Janar-Mars 2013 nga Komuna Terpan 2307001