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8,831 lekë

Komuna Gjorice (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed19.02.2015
Registered18.02.2015
Invoice1823190012015
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Posta dhe sherbimi korrier 8,831
Amount8,831 lekë
Invoice descriptionKomuna Gjorice (2319001) likujdim sherbime postare Janar 2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2015 Komuna Gjorice (0603) RAIFFEISEN BANK SH.A 45,453