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2,116,425 lekë

Komuna Gjepalaj (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed14.02.2013
Registered13.02.2013
Invoice3223670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount2,116,425 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK INV. JANAR 2013 SIPAS BORDEROSE

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the invoice number repeats within an institution
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