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956,000 lekë

Komuna Kacinar (2026) → POSTA SHQIPTARE SH.A

Payment record

Executed12.09.2014
Registered10.09.2014
Invoice6026670012014
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category Ndihme ekonomike 956,000
Amount956,000 lekë
Invoice descriptionkomuna kacinar per ndime ek gusht

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2014 Komuna Orosh (2026) CEZ SHPERNDARJE 37,531