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172,380 lekë

Komuna Gostime (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice30823830012014
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike 172,380
Amount172,380 lekë
Invoice descriptionNDIHMA EK. KOMUNA GOSTIME MINUSHE MUCA 032361933

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Komuna Gostime (0808) PRO CREDIT BANK 93,015