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48,000 lekë

Bashkia Peqin (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice46721340012014
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Pagese paaftesie 48,000
Amount48,000 lekë
Invoice descriptionpaaftesi e perkohshme nga Bashkia Peqin per muajin dhjetor 2014 list pagesave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2015 Bashkia Peqin (0827) LEONARD THOMOLLARI 113,324