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139,500 lekë

Komuna Strume (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice25224220012014
InstitutionKomuna Strume (0909) 2422001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Ndihme ekonomike 139,500
Amount139,500 lekë
Invoice descriptionK/Strum Fier 2422001ndihma ekonomike Korrik-Gusht 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2014 Komuna Strume (0909) E D I - T 110,592