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1,350,033 lekë

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

Payment record

Executed24.07.2014
Registered24.07.2014
Invoice5123550012014
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Ndihme ekonomike 1,350,033
Amount1,350,033 lekë
Invoice descriptionKOMUNA REC LIK NDIHME EKONOMIKE MAJ QERSHOR 2014VKK NR37DT15.07.14KONF NR1505/3 1506/3 DT 22.07.14