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2,025,500 lekë

Komuna Orenje (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed03.09.2014
Registered02.09.2014
Invoice16325920012014
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Ndihme ekonomike 2,025,500
Amount2,025,500 lekë
Invoice descriptionKOMUNA ORENJE,PAGESE NDIHME EKONOMIKE PER MUAJIN KORRIK 2014.