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188,000 lekë

Komuna Brataj (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice12628370012014
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Ndihme ekonomike 188,000
Amount188,000 lekë
Invoice descriptionNDIHMA EKONOMIKE K.BRATAJ 2837001 TETOR NENTOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2014 Komuna Brataj (3737) DEGA E TATIM TAKSAVE 41,865