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3,860,372 lekë

Komuna Surroj (1818) → POSTA SHQIPTARE SH.A

Payment record

Executed25.02.2014
Registered24.02.2014
Invoice2825490012014
InstitutionKomuna Surroj (1818) 2549001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Unspecified 3,860,372
Amount3,860,372 lekë
Invoice description2549001 Komuna Surroj Ndihme ekonomike Vend Nr 4 dt 13.02.2014 shkurt 2014 bordoroja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Komuna Surroj (1818) BANKA E TIRANES 275,348