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183,500 lekë

Komuna Velabisht (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice31723080012013
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount183,500 lekë
Invoice descriptionKomuna Velabisht 2308001,pagese per ndihma ekonomike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Komuna Velabisht (0202) VASIL DUSHNIKU 440,000