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15,332 lekë

Komuna Shupenze (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice6523180012015
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Pagese paaftesie 15,332
Amount15,332 lekë
Invoice descriptionKomuna Shupenze (2318001) likujdim diference pagese paaftesi muaji Qershor 2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Komuna Shupenze (0603) ARSON ISLAMI 30,000