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5,460 lekë

Bashkia Sukth (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice27921510012014
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 5,460
Amount5,460 lekë
Invoice descriptionPOSTA NENTOR / BASHKIA SUKTH/ KOD 2151001/TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2014 Bashkia Sukth (0707) AFA GRUP 177,012