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7,458 lekë

Bashkia Polican (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed10.02.2015
Registered29.01.2015
Invoice0921400012015
InstitutionBashkia Polican (0232) 2140001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 7,458
Amount7,458 lekë
Invoice description2140001 Fature 511 seri 12589446 dt 31.12.2014 Bashkia Polican SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2015 Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN 1,000,000