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310,000 lekë

Komuna Dermenas (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice32124120012014
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Grant per femije te lindur 310,000
Amount310,000 lekë
Invoice descriptionK/Dermenas Fier 2412001 shperblim per femije te lindur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2014 Komuna Dermenas (0909) RAIFFEISEN BANK SH.A 15,000