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220,900 lekë

Komuna Shushice (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice10228410012015
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Ndihme ekonomike 220,900
Amount220,900 lekë
Invoice descriptionNDIHMA EKONOMIKE QERSHOR 2015 K.SHUSHICE 2841001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Komuna Shushice (3737) PLUS COMMUNICATION 6,711