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1,906,456 lekë

Komuna Sinje (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice3223060012015
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Pagese paaftesie 1,906,456
Amount1,906,456 lekë
Invoice descriptionkomuna Sinje 2306001 per paaftesia muajit mars

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Komuna Sinje (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. 16,117