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4,704 lekë

Komuna Poshnje (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed12.09.2014
Registered11.09.2014
Invoice23323020012014
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 4,704
Amount4,704 lekë
Invoice descriptionkomuna poshnje berat lik fat gush 2014 posta

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2014 Komuna Poshnje (0202) NUREDIN HIMA(L13417001I) 31,900