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8,608 lekë

Komuna Gjepalaj (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice3323670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount8,608 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHP.POSTE INV.-N.EK. DHJ- JANAR 2013 SIPAS BORDEROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2013 Komuna Gjepalaj (0707) CEZ SHPERNDARJE 111,075