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750,700 lekë

Komuna Macukull (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed21.04.2015
Registered20.04.2015
Invoice3126500012015
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Ndihme ekonomike 750,700
Amount750,700 lekë
Invoice descriptionKomuna Macukull (2650001)Lik. Ndihme ekonomike muaji Mars'15.V.K.K Nr.8 Dt.30.03.2015 Permb Bordero Pagese Nr.Perf.196

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA 75,000