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79,445 lekë

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

Payment record

Executed23.12.2013
Registered26.11.2013
Invoice161/23680012013
InstitutionKomuna Katundi I Ri (0707) 2368001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount79,445 lekë
Invoice description0707 KOM KATUNDI RI 2368001 ND EKON GUSHT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A 79,445