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687,000 lekë

Komuna Klenje (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice3823160012015
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 687,000
Amount687,000 lekë
Invoice descriptionKomuna Klenje (2316001) likujdim pagese ndihme ekonomike Mars,Prill Mars 2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Komuna Klenje (0603) EGLAND(J96829419D) 252,000