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77,130 lekë

Komuna Klenje (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice3623160012012
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category —
Amount77,130 lekë
Invoice descriptionKomuna Trebisht (2316001) likujdim pagese keshilltare dhe kryepleq Prill 2012.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Drejtoria e Pyjeve Bulqize (0603) BASHKIM KACANI 20,000