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1,140 lekë

Komuna Gjepalaj (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice23523670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Sherbime te tjera 1,140
Amount1,140 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 POSTA FAT,NR,84

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Komuna Gjepalaj (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 81,565