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89,616 lekë

Gjykata e Apelit Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice10290032012
InstitutionGjykata e Apelit Durres (0707) 1029003
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category
Amount89,616 lekë
Invoice description1029003 TDO 070/GJYKATA APELIT /KOD 1029003/POSTA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Gjykata e Apelit Durres (0707) ALBTELEKOM SH.A. 28,735
21.03.2012 Gjykata e Apelit Durres (0707) ARIANA SHKORA 56,800
13.03.2012 Gjykata e Apelit Durres (0707) DEGA TATIM TAKSA DURRES 212,009
21.03.2012 Gjykata e Apelit Durres (0707) PELIKANI SECURITY 127,800
02.04.2012 Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 31,387
02.04.2012 Gjykata e Apelit Durres (0707) VODAFONE ALBANIA 11,597