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138,500 lekë

Komuna Vranisht (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed24.04.2014
Registered24.04.2014
Invoice44 2838001 2014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Ndihme ekonomike 138,500
Amount138,500 lekë
Invoice description2838001 KVRANISHT NDIHM EKONOMIKE MARS 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2014 Komuna Vranisht (3737) FUAT LABAJ 127,190