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12,544,836 lekë

Bashkia Sarande (3731) → POSTA SHQIPTARE SH.A

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice16721380012015
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Pagese paaftesie 12,544,836
Amount12,544,836 lekë
Invoice descriptionPAAFTESIA NGA BASHKIA, MUAJI MARS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Bashkia Sarande (3731) ENISE DEMI 43,600
24.04.2015 Bashkia Sarande (3731) SARANDA TREG 284,460