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480 lekë

Nd-ja Sherbimeve Komunale (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice30821070132012
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount480 lekë
Invoice description2107013 ND/JA KOMUNALE DURRES 0707LIK FAT 507 DT 31.7.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Nd-ja Sherbimeve Komunale (0707) ROLAND XANI 47,250