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307,600 lekë

Komuna Derjan (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed21.11.2014
Registered21.11.2014
Invoice15426490012014
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Ndihme ekonomike 307,600
Amount307,600 lekë
Invoice descriptionKomuna Derjan (2649001) Lik. Ndihme Ekonomike muaji Shtator.Permb.Bordero Pagese Nr.Perf.77.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2014 Komuna Derjan (0625) DEGA TATIMEVE MAT 5,960