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930,000 Albanian lekë

Komuna Kacinar (2026) → POSTA SHQIPTARE SH.A

Payment record

Executed09.03.2015
Registered06.03.2015
Invoice1626660012015
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category Ndihme ekonomike 930,000
Amount930,000 Albanian lekë
Invoice descriptionkomuna kacinar per ndim ek shkurt 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2015 Bashkia Rubik (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 56,449