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1,446,679 lekë

Bashkia Selenice (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed29.09.2014
Registered29.09.2014
Invoice15221590012014
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 1,446,679
Amount1,446,679 lekë
Invoice descriptionINVALIDE MUAJI SHTATOR 2014 BASHKIA SELENICE KODI 2159001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2014 Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE 644,580
06.10.2014 Bashkia Selenice (3737) DEA 480,000