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839,709 lekë

Komuna Ostren (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice3423170012015
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 839,709
Amount839,709 lekë
Invoice descriptionKomuna Ostren (2317001) likujdim ndihme ekonomike Prill 2015.