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2,132,900 lekë

Komuna Kelmend (3323) → POSTA SHQIPTARE SH.A

Payment record

Executed12.05.2015
Registered12.05.2015
Invoice6326260012015
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Ndihme ekonomike 2,132,900
Amount2,132,900 lekë
Invoice description2626001-Kom.Kelmend(nd.ekonom.mars 2015)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2015 Komuna Kelmend (3323) DELIA IMPEX 570,000