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166,780 lekë

Komuna Ksamil (3731) → POSTA SHQIPTARE SH.A

Payment record

Executed30.05.2014
Registered29.05.2014
Invoice5427360012014
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Ndihme ekonomike 166,780
Amount166,780 lekë
Invoice descriptionndihma ekonomike nga kom ksamil muaj maj 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2014 Komuna Ksamil (3731) BANKA E TIRANES 78,144