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130,000 lekë

Komuna Vranisht (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed25.02.2015
Registered25.02.2015
Invoice2028380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Ndihme ekonomike 130,000
Amount130,000 lekë
Invoice description2838001 K VRANISHT NDIHME EKONOMIKE JANAR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2015 Komuna Vranisht (3737) BANKA KOMBETARE TREGTARE 660,000