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962,200 lekë

Komuna Kacinar (2026) → POSTA SHQIPTARE SH.A

Payment record

Executed22.05.2014
Registered22.05.2014
Invoice3326660012014
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category Ndihme ekonomike 962,200
Amount962,200 lekë
Invoice descriptionKOMUNA KACINAR PER NDIM EK PRILL 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2014 Komuna Kacinar (2026) RAIFFEISEN BANK SH.A 561,917