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1,727,550 lekë

Komuna Proger (1505) → POSTA SHQIPTARE SH.A

Payment record

Executed20.08.2014
Registered19.08.2014
Invoice18823380012014
InstitutionKomuna Proger (1505) 2338001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDevoll
Category Pagese paaftesie 1,727,550
Amount1,727,550 lekë
Invoice descriptionKOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR PAAFTESI MUAJI GUSHT 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2014 Komuna Proger (1505) ARTYKA II 124,988