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270,727 lekë

Komuna Klenje (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed02.10.2012
Registered01.10.2012
Invoice8023160012012
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category —
Amount270,727 lekë
Invoice descriptionKomuna Trebisht (2316001) likujdim ndihme ekonomike Gusht 2012.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Komuna Klenje (0603) ARSON ISLAMI 120,000