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75,000 lekë

Komuna Vendreshe (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2014
Registered26.12.2014
Invoice18027440012014
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Ndihme ekonomike 75,000
Amount75,000 lekë
Invoice description2744001 Shperblimi/ VKM_PA AFTESIA/ List-pagese DHJETOR/ 2014 KOMUNA VENDRESHE SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2015 Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A 75,000
15.01.2015 Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A 75,000