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132,480 lekë

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

Payment record

Executed08.03.2013
Registered05.03.2013
Invoice3323540012013
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category —
Amount132,480 lekë
Invoice descriptionK.ZALLDARDHE 2354001 keshilltare + roje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Komuna Qender (0606) CEZ SHPERNDARJE 6,648