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130,000 lekë

Komuna Vranisht (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice3728380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Ndihme ekonomike 130,000
Amount130,000 lekë
Invoice description2838001 K VRANISHT NDIHMA EKONOMIKE 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2015 Komuna Vranisht (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A 84,000