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11,376 lekë

Bashkia Durres (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed05.08.2013
Registered26.06.2013
Invoice25021070012013
InstitutionBashkia Durres (0707) 2107001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount11,376 lekë
Invoice description2107001 BASHKIA DURRES SHERBOM POSTAR NENTOR DHJETOR JANAR MAJ 2013 QKR FAT NR 120

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Bashkia Durres (0707) SELBE QETKA 49,800