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171,570 lekë

Komuna Kurjan (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice6424200012015
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Ndihme ekonomike 171,570
Amount171,570 lekë
Invoice descriptionK/Kurjan Fier 2420001 ndihma ekonomikem Janar-Mars 2015