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483,760 lekë

Komuna Vaqarr (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed11.05.2015
Registered08.05.2015
Invoice5728010012015
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Ndihme ekonomike 483,760
Amount483,760 lekë
Invoice descriptionkomuna Vaqarr,lik nd ekon prill 2015,vend Min Punes nr 4 dt 30.4.2015,listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Komuna Vaqarr (3535) RAIFFEISEN BANK SH.A 950,500