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598,630 lekë

Bashkia Krume (1812) → POSTA SHQIPTARE SH.A

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice81521170012016
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Pagese paaftesie 598,630
Amount598,630 lekë
Invoice description1812.2117001,Likujdojme .Pagesen e Personave me Aftesi te Kufizuar muaji dhjetor -2016, (NJA.GJINAJ), Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Bashkia Krume (1812) DRITA NEGA 692,760