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660,600 lekë

Komuna Ksamil (3731) → POSTA SHQIPTARE SH.A

Payment record

Executed22.04.2015
Registered22.04.2015
Invoice5227360012015
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Ndihme ekonomike 660,600
Amount660,600 lekë
Invoice descriptionlik nga kom ksamil ndihme ekonomike per muajt janar-shkurt-mars 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2015 Komuna Ksamil (3731) BANKA E TIRANES 1,812,746