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31,908 lekë

Bashkia Durres (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed15.11.2013
Registered04.11.2013
Invoice41821070012013
InstitutionBashkia Durres (0707) 2107001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount31,908 lekë
Invoice description2107001 BASHKIA DURRES SHERBIM POSTAR TETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2013 Bashkia Durres (0707) EURONDERTIMI 2000 244,537