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13,188 lekë

Bashkia Orikum (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice33 2158001 2012
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount13,188 lekë
Invoice descriptionSHERBIME POSTARE DHJETOR 2011 E SHKURT 2012 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 84376322 DHE 84376350

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2012 Bashkia Orikum (3737) BAITEL 1,372,680
12.04.2012 Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE 59,400
13.03.2012 Bashkia Orikum (3737) DEGA E TATIM TAKSAVE 3,800