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316,600 lekë

Komuna Derjan (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice2926490012015
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Ndihme ekonomike 316,600
Amount316,600 lekë
Invoice descriptionKomuna Derjan (2649001) Lik.Ndihme ekonokike muaji Shkurt '15. Permb.Bordero Nr.Perf.78.