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198,380 lekë

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

Payment record

Executed26.05.2015
Registered25.05.2015
Invoice8623550012015
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Ndihme ekonomike 198,380
Amount198,380 lekë
Invoice descriptionkomuna rec lik ndihme ekonomike dif. mars prill 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Komuna Zall Rec (0606) SHPRESA - AL 139,854