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9,320,878 lekë

Komuna Paskuqan (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed09.04.2014
Registered09.04.2014
Invoice4428070012014
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Ndihme ekonomike 9,320,878
Amount9,320,878 lekë
Invoice descriptionKomuna Paskuqan Ndihme ekonomike muaji tetor. Nentor dhjetor 2013 permbledhese ,VKK nr.8,9,10 dt.22.03.2014 konfirmuar nr. shkr. 1263/1 dt.31.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2014 Komuna Paskuqan (3535) DOÇI-KIJOV 1,400,000