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10,627 lekë

Komuna Martanesh (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed17.08.2012
Registered10.08.2012
Invoice10223210012012
InstitutionKomuna Martanesh (0603) 2321001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category —
Amount10,627 lekë
Invoice descriptionKomuna Martanesh (2321001) likujdim sherbime postare 756 leke dhe 0.6% i xhirimeve te bera per sherbimet Maj 2012. 2012.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Bashkia Bulqize (0603) ASQERI GJOKA 49,100