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104,848 lekë

Komuna Klenje (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2012
Registered09.03.2012
Invoice0923160012012
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category —
Amount104,848 lekë
Invoice descriptionKomuna Trebisht (2316001) likujdim paga punonjesish me kontrate Dhjetor 2011 Janar 2012.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2012 Komuna Klenje (0603) I. R. Z. 4,278,464