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1,891,250 lekë

Komuna Gostime (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed26.05.2014
Registered23.05.2014
Invoice13723830012014
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Pagese paaftesie 1,891,250
Amount1,891,250 lekë
Invoice descriptionPAAFTESI POSTA SHTERMEN KOMUNA GOSTIME ERJOLA CALJA NR.032361933

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2014 Komuna Gostime (0808) UJESJELLESI FSHAT 789,780