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4,495,400 lekë

Komuna Fushe Murre (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed17.12.2014
Registered17.12.2014
Invoice20923500012014
InstitutionKomuna Fushe Murre (0606) 2350001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Ndihme ekonomike 4,495,400
Amount4,495,400 lekë
Invoice descriptionMUHURR 2350001 ND.EKONOMIKE NENTOR DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Komuna Fushe Murre (0606) MELIHA PËRLEKA 5,000