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1,248 lekë

Bashkia Koplik (3323) → POSTA SHQIPTARE SH.A

Payment record

Executed17.03.2014
Registered17.03.2014
Invoice3521300012014
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Posta dhe sherbimi korrier 1,248
Amount1,248 lekë
Invoice description2130001 Bashkia Koplik (fature postare janar 2014) nr.serie 087430876

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2014 Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE 6,930
17.03.2014 Bashkia Koplik (3323) ALBTELEKOM SH.A. 22,125