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1,056 lekë

Komuna Gjepalaj (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed21.04.2014
Registered18.04.2014
Invoice6323670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 1,056
Amount1,056 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK POSTA FAT 17 31.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2014 Komuna Gjepalaj (0707) CEZ SHPERNDARJE 2,334