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12,559 lekë

Komuna Velabisht (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed10.11.2014
Registered10.11.2014
Invoice33923080012014
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 12,559
Amount12,559 lekë
Invoice descriptionKomuna Velabisht 2308001,likujdim fature nr 826 dt.31.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2014 Komuna Velabisht (0202) STEKU/B 570,033