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2,576,838 lekë

Komuna Ostren (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice1923170012015
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 2,576,838
Amount2,576,838 lekë
Invoice descriptionKomuna Ostren (2317001) likujdim ndihme ekonomike Janar, Shkurt, Mars 2015.