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329,770 lekë

Komuna Terpan (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice6223070012014
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Ndihme ekonomike 329,770
Amount329,770 lekë
Invoice descriptionKomuna terpan per ndihmat ekonomike janan-marse 2014 2307001