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18,979 lekë

Komuna Zerqan (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed15.11.2013
Registered13.11.2013
Invoice13323200012013
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category —
Amount18,979 lekë
Invoice descriptionKomuna Zerqan (2320001), likujdim sherbim postar Tetor 2013.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2013 Komuna Martanesh (0603) CEZ SHPERNDARJE 21,072