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3,102,700 lekë

Komuna Otllak (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed27.05.2015
Registered27.05.2015
Invoice15623040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Pagese paaftesie 3,102,700
Amount3,102,700 lekë
Invoice descriptionkomuna otllak berat pagese paaftesia maj 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2015 Komuna Otllak (0202) YLLI AGALLIU 15,200