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344,160 lekë

Komuna Perparim (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed15.06.2015
Registered15.06.2015
Invoice11026830012015
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Ndihme ekonomike 344,160
Amount344,160 lekë
Invoice descriptionKOMUNA PERPARIM Ndihme Ekonomike muaji Maj 2015 sipas vendimit nr 05 dt 01.06.2015 sipas listpageses