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1,648,625 lekë

Komuna Gjepalaj (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed03.09.2013
Registered02.09.2013
Invoice13823670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount1,648,625 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK INVALIDE KORRIK 2013 SIPAS BORDEROSE

Others with the same invoice number

the invoice number repeats within an institution
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17.10.2013 Komuna Gjepalaj (0707) INFOSOFT OFFICE SHA 73,285