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19,215 lekë

Komuna Morave (1505) → POSTA SHQIPTARE SH.A

Payment record

Executed28.01.2013
Registered25.01.2013
Invoice2823370012013
InstitutionKomuna Morave (1505) 2337001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDevoll
Category —
Amount19,215 lekë
Invoice description2337001 PER POSTEN SHQIPTARE PAGUAR PUNTORE PER MIRMBAJTJE OBJEKTESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2013 Komuna Morave (1505) NEVREZ DEMÇOLLI 45,750