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45,000 lekë

Komuna Gjorice (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed26.08.2013
Registered09.08.2013
Invoice9223190012013
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category —
Amount45,000 lekë
Invoice descriptionKomuna Gjorice (2319001), likujdim shperblim lindje.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2013 Komuna Gjorice (0603) POSTA SHQIPTARE SH.A 45,000
17.10.2013 Komuna Gjorice (0603) ZENEL DERVISHI 34,500