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1,106,050 lekë

Komuna Selisht (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice4423510012014
InstitutionKomuna Selisht (0606) 2351001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Ndihme ekonomike 1,106,050
Amount1,106,050 lekë
Invoice description2351001 K.SELISHT 2351001 nd.ekonomike maj 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2014 Komuna Selisht (0606) CEZ SHPERNDARJE 2,014