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1,460,800 lekë

Bashkia Durres (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed04.06.2013
Registered04.06.2013
Invoice23021070012013
InstitutionBashkia Durres (0707) 2107001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount1,460,800 lekë
Invoice description2107001 BASHKIA DURRES NDIHMA EKONOMIKE PRILL 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Bashkia Durres (0707) XH & MILER 143,200