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120,300 lekë

Komuna Brataj (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice8128370012015
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Ndihme ekonomike 120,300
Amount120,300 lekë
Invoice descriptionNDIHMA EKONOMIKE K.BRATAJ 2837001 QERSHOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Komuna Brataj (3737) INTESA SANPAOLO BANK ALBANIA 42,133