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163,000 lekë

Komuna Brataj (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice11828370012014
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Ndihme ekonomike 163,000
Amount163,000 lekë
Invoice descriptionNDIHMA EKONOMIKE GUSHT SHTATOR K.BRATAJ 2837001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2014 Komuna Brataj (3737) BANKA E TIRANES 565,452