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461,120 lekë

Komuna Vaqarr (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed19.02.2015
Registered19.02.2015
Invoice2728010012015
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Ndihme ekonomike 461,120
Amount461,120 lekë
Invoice descriptionkomuna Vaqarr,lik nd ekon janar 2015,Vend MPCS nr 1 dt 11.02.2014,listepagese janar 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2015 Komuna Vaqarr (3535) RABIJE GILA 12,000