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132,560 lekë

Komuna Karine (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed12.03.2015
Registered11.03.2015
Invoice3226810012015
InstitutionKomuna Karine (0827) 2681001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Ndihme ekonomike 132,560
Amount132,560 lekë
Invoice descriptionKOMUNA KARINE ndihme ekonomike muaji shkurt, vendim nr 02.dt 03.03.2015 sipas listpageses