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79,980 Albanian lekë

Komuna Gjepalaj (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice19823670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Ndihme ekonomike 79,980
Amount79,980 Albanian lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK ND.EKONOMIKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2014 Komuna Gjepalaj (0707) "SHENDELLI" 729,140