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3,296,200 lekë

Komuna Ungrej (2020) → POSTA SHQIPTARE SH.A

Payment record

Executed07.02.2013
Registered06.02.2013
Invoice1825700012013
InstitutionKomuna Ungrej (2020) 2576001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category —
Amount3,296,200 lekë
Invoice descriptionNDIHME EKONOMIKE JANAR 2013 DHE INVALIDE SHKURT 2013 KOM UNGREJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2013 Komuna Zejmen (2020) SYRI DAMZI 800,000