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2,122,800 lekë

Komuna Kelmend (3323) → POSTA SHQIPTARE SH.A

Payment record

Executed30.04.2015
Registered30.04.2015
Invoice5826260012015
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Ndihme ekonomike 2,122,800
Amount2,122,800 lekë
Invoice description2626001-Kom.Kelmend(nd.ekonom..shkurt 2015)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA 1,050,700