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368 lekë

Komuna Gjepalaj (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed03.10.2014
Registered02.10.2014
Invoice17923670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 368
Amount368 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 /SHP. POSTA 0.4% ND. EK,INV.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2014 Komuna Gjepalaj (0707) TAULAND VELAJ 36,000