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248,200 lekë

Komuna Klenje (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice11423160012014
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Pagese paaftesie 248,200
Amount248,200 lekë
Invoice descriptionKOMUNA TREBISHT (2316001) likujdim paaftesia per muajin Dhjetor 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Komuna Klenje (0603) PIENVIS 7,030,000