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2,802,400 lekë

Komuna Sllove (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice4723520012014
InstitutionKomuna Sllove (0606) 2352001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Ndihme ekonomike 2,802,400
Amount2,802,400 lekë
Invoice descriptionK.SLLOVE 2352001 ND.EKONOMOKE JANAR -SHKURT 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2014 Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA 373,936