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6,366 lekë

Bashkia Krume (1812) → POSTA SHQIPTARE SH.A

Payment record

Executed23.01.2018
Registered22.01.2018
Invoice2221170012018
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 6,366
Amount6,366 lekë
Invoice description1812.2117001,Sa likujdojme fat.nr.191 seria 50295513 dt.30.12.2017 per sherbim postar muaji dhjetor-2017.Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2018 Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 264,721