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17,397 lekë

Komuna Lumas (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed14.10.2014
Registered14.10.2014
Invoice16623050012014
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 17,397
Amount17,397 lekë
Invoice descriptionkomuna lumas berat lik fat janar 2014 posta

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2014 Komuna Lumas (0202) SEKTORI I TATIMEVE TE TJERA BERAT 31,350