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863,400 lekë

Komuna Terpan (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice2023070012014
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Pagese paaftesie 863,400
Amount863,400 lekë
Invoice descriptionKomuna Terpan paftesia dhjetor 2014 2307001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2014 Komuna Terpan (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A 69,300