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4,076,650 lekë

Bashkia Bulqize (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed14.10.2013
Registered11.10.2013
Invoice15821030012013
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category —
Amount4,076,650 lekë
Invoice descriptionBashkia Bulqize (2103001), likujdim pagese paaftesie Tetor 2013.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2013 Bashkia Bulqize (0603) Dega Tatimeve Bulqize 212,900