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327,140 lekë

Komuna Lenie (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed04.09.2014
Registered04.09.2014
Invoice12124350012014
InstitutionKomuna Lenie (0810) 2435001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 327,140
Amount327,140 lekë
Invoice description2435001 Ndihme ekonomike muaj Korrik 2014 sipas vednimit nr.07 dt:18.08.2014 Komuna Lenie

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2014 Komuna Lenie (0810) DEGA TATIMEVE GRAMSH 10,450