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84,900 lekë

Komuna Proger (1505) → POSTA SHQIPTARE SH.A

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice7723380012015
InstitutionKomuna Proger (1505) 2338001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDevoll
Category Ndihme ekonomike 84,900
Amount84,900 lekë
Invoice descriptionKOMUNA PROGER PER POSTEN SHQIPTARE NDIHMA EKONOMIKE MARS 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Komuna Proger (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 148,680