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1,037,760 lekë

Komuna Shushice (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed13.03.2015
Registered12.03.2015
Invoice5723980012015
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Ndihme ekonomike 1,037,760
Amount1,037,760 lekë
Invoice descriptionND.EK. KOMUNA SHUSHICE QEMAL DALIPI G10615027J

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2015 Komuna Shushice (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 97,364