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3,384 lekë

Komuna Rashbull (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed26.03.2013
Registered18.03.2013
Invoice5723670012013
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount3,384 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK POSTA SHKURT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2013 Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES 24,000