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24,840 lekë

Komuna Shales (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice21223960012014
InstitutionKomuna Shales (0808) 2396001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike 24,840
Amount24,840 lekë
Invoice descriptionndihme KOmuna Shales

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2014 Komuna Shales (0808) MANJOLA SARJA 163,600