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1,236 lekë

Komuna Gjepalaj (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice7923670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 1,236
Amount1,236 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 /SHP. POSTA N 02142689

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2014 Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE 16,150