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130,000 lekë

Komuna Vranisht (3737)POSTA SHQIPTARE SH.A

Payment record

Executed06.07.2015
Registered05.07.2015
Invoice10628380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Ndihme ekonomike 130,000
Amount130,000 lekë
Invoice description2838001 K VRANISHT NDIHMAT EKONOMIKE QERSHOR 2015