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3,259,750 lekë

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

Payment record

Executed10.01.2014
Registered08.11.2013
Invoice18223680012013
InstitutionKomuna Katundi I Ri (0707) 2368001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Unspecified 3,259,750
Amount3,259,750 lekë
Invoice description0707 KOM KATUNDI RI 2368001 INVALIDE VKK 23 DT 13.9.2013 LISTE PAGESA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2013 Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A 3,259,750