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76,040 lekë

Komuna Ishem (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed13.02.2015
Registered12.02.2015
Invoice1623720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Ndihme ekonomike 76,040
Amount76,040 lekë
Invoice description2372001 KOMUNA ISHEM ndihma ekonomike JANAR 2015 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Komuna Ishem (0707) KUJTIM KURTI / DURRES 133,000