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297,488 lekë

Komuna Ndroq (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed04.12.2013
Registered04.12.2013
Invoice10528030012013
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount297,488 lekë
Invoice descriptionkom ndroq ndihme ekonomike tetor 2013 vendim 27 dt 07.11.13 bordero 04.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2013 Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE 839,558