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3,267,760 lekë

Komuna Gjorice (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed04.03.2015
Registered04.03.2015
Invoice1623190012015
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 3,267,760
Amount3,267,760 lekë
Invoice descriptionKomuna Gjorice (2319001) likujdim ndihme ekonomike Janar- Shkurt 2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2015 Komuna Gjorice (0603) RAIFFEISEN BANK SH.A 1,840,938