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152,232 lekë

Komuna Aranitas (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice7026370012015
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Ndihme ekonomike 152,232
Amount152,232 lekë
Invoice descriptionPAGESE NGA KOMUNA ARANITAS MALLAKASTER PER POSTEN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Komuna Aranitas (0924) EUKLIDI 007 2,491,264