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336,500 lekë

Komuna Kapaj (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice2926400012015
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Ndihme ekonomike 336,500
Amount336,500 lekë
Invoice descriptionPAGESE PER ND.EKONOMIKE PER KOMUNEN SELITE MALLAKASTER