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338,940 lekë

Komuna Perparim (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice12626830012015
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Ndihme ekonomike 338,940
Amount338,940 lekë
Invoice descriptionKOMUNA PERPARIM ndihme ekonomike Qershor sipas vendimit nr 06 dt 30.06.2015 sipas listpageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Komuna Perparim (0827) RENATO MINOLI 103,500