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1,584,560 lekë

Komuna Orenje (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed03.06.2014
Registered03.06.2014
Invoice9825920012014
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Ndihme ekonomike 1,584,560
Amount1,584,560 lekë
Invoice descriptionKOMUNA ORENJE,PAGESE NDIHME EKONOMIKE PER MUAJIN PRILL 2014,ME XHIRIM NE LLOGARI.