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3,528 lekë

Bashkia Mamuras (2019) → POSTA SHQIPTARE SH.A

Payment record

Executed15.05.2014
Registered14.05.2014
Invoice17921620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category Posta dhe sherbimi korrier 3,528
Amount3,528 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR FT NR83 DT 31.03.2014 NR SERIE 12589733

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2014 Bashkia Mamuras (2019) S A R D O 703,144