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939,700 lekë

Komuna Gjepalaj (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed23.01.2014
Registered23.01.2014
Invoice1323670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Unspecified 939,700
Amount939,700 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK INVALIDE TE PAPAGUAR SHTATOR 2014 SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2014 Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE 153,180