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37,674 lekë

Komuna Shupenze (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed18.02.2014
Registered18.02.2014
Invoice1523180012014
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Unspecified 37,674
Amount37,674 lekë
Invoice descriptionKOMUNA SHUPENZE (2318001) likujdim sherbim postar Dhjetor 2013.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Komuna Shupenze (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. 80,543