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2,238,760 lekë

Komuna Orenje (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed11.02.2015
Registered11.02.2015
Invoice1825920012015
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Ndihme ekonomike 2,238,760
Amount2,238,760 lekë
Invoice descriptionKOMUNA ORENJE,PAGESE NDIHME EKONOMIKE PER MUAJIN JANAR 2015,VENDIM NR 1 DATE 05.02.2015,PER PAG NDIHME EK PER 1-31 JANAR 2015.