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321,600 lekë

Komuna Derjan (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice6826490012015
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Ndihme ekonomike 321,600
Amount321,600 lekë
Invoice descriptionKomuna Derjan (2649001) Lik.Ndihme ekonomike muaji Maj'15.V.K.K Nr.8 Dt.17.06.2015. Permb. Bordero Nr.Perf.80.