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9,046 lekë

Komuna Gjepalaj (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed12.06.2013
Registered29.05.2013
Invoice9123670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount9,046 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHP.POSTE ND.EKON.INVALID SIPAS BORDEROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 Drejtoria Rajonale Tatimore Durres (0707) NDERMARRJA UJESJELLES KANALIZIME 3,345