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560,000 lekë

Komuna Klenje (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed10.06.2014
Registered10.06.2014
Invoice5023160012014
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 560,000
Amount560,000 lekë
Invoice descriptionKOMUNA TREBISHT (2316001) likujdim pagese ndihme ekonomike Maj 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2014 Komuna Klenje (0603) RAIFFEISEN BANK SH.A 257,670