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2,700,950 lekë

Bashkia Tepelene (1134)POSTA SHQIPTARE SH.A

Payment record

Executed17.09.2013
Registered11.09.2013
Invoice183/21420012013
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount2,700,950 lekë
Invoice descriptionpaaftesi bashki tepelene

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2013 Bashkia Tepelene (1134) DEGA TATIMEVE TEPELENE 228,619