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238,300 lekë

Komuna Perparim (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed12.03.2014
Registered11.03.2014
Invoice3426830012014
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Unspecified 238,300
Amount238,300 lekë
Invoice descriptionNdihmat Komuna Perparim per muajin shkurt 2014 sipas list pagesave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2014 Komuna Perparim (0827) B.GJEVORI 663,600