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2,772 lekë

Komuna Kutalli (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed06.06.2014
Registered05.06.2014
Invoice10023030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 2,772
Amount2,772 lekë
Invoice descriptionKomuna Kutalli per posten fat nr 63 dt31.01.2014 2303001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Komuna Kutalli (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 3,409,750