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91,860 lekë

Komuna Gjepalaj (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed03.10.2014
Registered02.10.2014
Invoice17823670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Ndihme ekonomike 91,860
Amount91,860 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 /ND. EK PER GUSHT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2014 Komuna Gjepalaj (0707) AUTO ARBANA 476,000