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925,002 lekë

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

Payment record

Executed25.04.2014
Registered25.04.2014
Invoice2923550012014
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Ndihme ekonomike 925,002
Amount925,002 lekë
Invoice descriptionKOMUNA REÇ lik.nd. ekonomike mars 2014