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178,180 Albanian lekë

Komuna Katundi I Ri (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed15.08.2012
Registered07.08.2012
Invoice14723680012012
InstitutionKomuna Katundi I Ri (0707) 2368001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount178,180 Albanian lekë
Invoice description2368001 KOM KATUNDI RI 0707 PAGA KORRIK 2012 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2012 Nd-ja Komunale Plazh (0707) KASTRIOT SHEHU / DURRES 25,000