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463,000 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice5426020012015
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Ndihme ekonomike 463,000
Amount463,000 lekë
Invoice description2602001 K.Golem, Sa xhirojme per likujdim te Ndihmes ekonomike sipas borderose se muajit Mars - Prill 2015