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53,400 lekë

Komuna Zharres (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed06.11.2014
Registered06.11.2014
Invoice34024190012014
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Ndihme ekonomike 53,400
Amount53,400 lekë
Invoice descriptionK/Zharrez Fier 2419001 ndihma ekonomike Korrik-Shtator 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2014 Komuna Zharres (0909) KADIU 251,880