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40,683 lekë

Bashkia Peshkopi (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed21.05.2015
Registered21.05.2015
Invoice14421060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Shpenzime per kuota qe rrjedhin nga detyrimet 40,683
Amount40,683 lekë
Invoice descriptionbashkia lik paradhenie kopesht e cerdhe

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2015 Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A 532,477