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56,762 lekë

Komuna Kuman (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice9924210012015
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Ndihme ekonomike 56,762
Amount56,762 lekë
Invoice descriptionK/Kuman Fier 2421001 ndihma ekonomike Prill-Maj 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Komuna Kuman (0909) S A R D O 95,099