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66,128 lekë

Komuna Labinot Mal (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed19.03.2015
Registered19.03.2015
Invoice3923910012015
InstitutionKomuna Labinot Mal (0808) 2391001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 66,128
Amount66,128 lekë
Invoice descriptionKomuna Labinot-Mal Komision 3% posta, dhjetor,janer,shkurt

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2015 Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE 549,999