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3,551,600 lekë

Komuna Shosh (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice11827570012014
InstitutionKomuna Shosh (3333) 2757001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Ndihme ekonomike 3,551,600
Amount3,551,600 lekë
Invoice descriptionKOMUNA SHOSH NDIHME EKON. GUSHT-NENTOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Komuna Shosh (3333) BANKA CREDINS 20,000