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3,809,716 lekë

Komuna Surroj (1818) → POSTA SHQIPTARE SH.A

Payment record

Executed23.04.2014
Registered23.04.2014
Invoice5325490012014
InstitutionKomuna Surroj (1818) 2549001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Ndihme ekonomike 3,809,716
Amount3,809,716 lekë
Invoice description2549001 Komuna Surroj ndihme ekonomike ven 14 dt28.03.2014 mars 2014 bordoroja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2014 Komuna Surroj (1818) BANKA E TIRANES 28,368