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105,760 lekë

Komuna Gjepalaj (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed30.06.2015
Registered26.06.2015
Invoice10723670012015
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Ndihme ekonomike 105,760
Amount105,760 lekë
Invoice description2367001 KOM GJEPALAJ NDIHMA EKONOMIKE QERSHOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2015 Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE 10,000