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35,665 lekë

Komuna Gjepalaj (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed14.02.2013
Registered13.02.2013
Invoice3123670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount35,665 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK ND.EKONOMIKE DHJETOR 2012 SIPAS BORDEROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2013 Komuna Gjepalaj (0707) BANKA CREDINS 319,680