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911,800 lekë

Komuna Cukalat (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed10.03.2015
Registered10.03.2015
Invoice2823110012015
InstitutionKomuna Cukalat (0202) 2311001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Pagese paaftesie 911,800
Amount911,800 lekë
Invoice descriptionKomuna Cukalat per invalidet shkurt 2015 2311001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2015 Komuna Cukalat (0202) GAZYKA 52,859
10.06.2015 Komuna Cukalat (0202) SIQECA 76,799