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922,490 lekë

Komuna Zall Rec (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed25.04.2014
Registered25.04.2014
Invoice28 23550012014
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Ndihme ekonomike 922,490
Amount922,490 lekë
Invoice descriptionKOMUNA REÇ lik.nd. ekonomike shkurt 2014