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13,606 lekë

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

Payment record

Executed12.03.2014
Registered11.03.2014
Invoice3823540012014
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Unspecified 13,606
Amount13,606 lekë
Invoice description2354001 K.ZALL- DARDHE 2354001 pagese poste shkurt 2014 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Komuna Qender (0606) DREJTORIA TATIMEVE DIBER 32,655