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1,756,700 lekë

Komuna Shirgjan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice13523970012015
InstitutionKomuna Shirgjan (0808) 2397001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike 1,756,700
Amount1,756,700 lekë
Invoice description2397001 Komuna Shirgjan Elbasan ndihme ekonomike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Komuna Shirgjan (0808) RAIFFEISEN BANK SH.A 760,048