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310,300 lekë

Komuna Derjan (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice2826490012015
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Ndihme ekonomike 310,300
Amount310,300 lekë
Invoice descriptionKomuna Derjan (2649001) Lik.Ndihme ekonokike muaji Janar '15. Permb.Bordero Nr.Perf.76.