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1,151,366 lekë

Komuna Komsi (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice6926450012015
InstitutionKomuna Komsi (0625) 2645001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Ndihme ekonomike 1,151,366
Amount1,151,366 lekë
Invoice descriptionKomuna Komsi (2645001) Lik. Ndihme ekonomike muaji Mars V.K.K Nr.09 Dt.30.03.2015.Permbl. Bord. Pagese Nr. I Perf. 252.