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1,086,000 lekë

Komuna Xiber (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice21926550012014
InstitutionKomuna Xiber (0625) 2655001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Ndihme ekonomike 1,086,000
Amount1,086,000 lekë
Invoice descriptionKomuna Xiber (2655001) Lik.Shperblim Ndihme Ekono. V14.Permb.Border.Nr.Perf.362.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2015 Komuna Xiber (0625) HASTOÇI 391,362