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1,630,080 lekë

Komuna Gjorice (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2014
Registered08.04.2014
Invoice4023190012014
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Ndihme ekonomike 1,630,080
Amount1,630,080 lekë
Invoice descriptionKOMUNA GJORICE (2319001) likujdim pagese nd. ekonomike Mars 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2014 Komuna Gjorice (0603) ARSON ISLAMI 38,000