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116,560 lekë

Komuna Zall Dardhe (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice2223540012014
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Unspecified 116,560
Amount116,560 lekë
Invoice descriptionK.ZALL- DARDHE 2354001 PAGA NETO keshilltaret+ rojejanar 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2014 Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A 204,672