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594,120 lekë

Komuna Tunje (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed14.04.2015
Registered10.04.2015
Invoice3824360012015
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 594,120
Amount594,120 lekë
Invoice description2436001 Komuna Tunje ndihme ekonomike muaj Mars 2015