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2,940 lekë

Bashkia Sukth (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice11021510012015
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 2,940
Amount2,940 lekë
Invoice descriptiontdo0707/BASHK. SUKTH/kod2151001/ POSTA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2015 Bashkia Sukth (0707) RAIFFEISEN BANK SH.A 17,000