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166,925 lekë

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

Payment record

Executed02.06.2015
Registered02.06.2015
Invoice2523680012015
InstitutionKomuna Katundi I Ri (0707) 2368001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 166,925
Amount166,925 lekë
Invoice descriptionLIK PAGA KESHILLTARE MARS 2015 SIPAS LISTPAGESES /KOMUNA KATUNDI I RI DURRES 2368001 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2015 Komuna Katundi I Ri (0707) INFOSOFT OFFICE SHA 159,717