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2,983,365 lekë

Komuna Fushe Bulqize (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice2123150012014
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Unspecified 2,983,365
Amount2,983,365 lekë
Invoice descriptionKOMUNA FUSHE BULQIZE (2315001) likujdim nd. ekonomike Janar- Shkiurt 2014 dhe mbrotja sociale per muajin Shkurt 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2014 Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A 60,840