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335,000 lekë

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

Payment record

Executed06.06.2013
Registered05.06.2013
Invoice8423680012013
InstitutionKomuna Katundi I Ri (0707) 2368001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount335,000 lekë
Invoice description0707 KOM KATUNDI RI 2368001 SHPERBLIM LINDJE BORDERO QERSHOR 2013.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Komuna Katundi I Ri (0707) AL-ASFALT 16,029,894