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131,800 lekë

Komuna Vranisht (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed20.08.2014
Registered20.08.2014
Invoice105 2838001 2014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Ndihme ekonomike 131,800
Amount131,800 lekë
Invoice description2838001 KVRANISHT NDIHM EKONOMIKE KORRIK 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2014 Komuna Vranisht (3737) FUAT LABAJ 140,572