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4,755,500 lekë

Komuna Kastriot (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed12.02.2014
Registered11.02.2014
Invoice2523470012014
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Unspecified 4,755,500
Amount4,755,500 lekë
Invoice descriptionKOMUNA KASTRIOT lik. pa - aftesie dhjetor 2013 dhe diferenca shtator - nentor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2014 Komuna Kastriot (0606) FONDI I ZHVILLIMIT SHQIPTAR 981,506