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6,962 lekë

Komuna Topoje (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed13.06.2014
Registered13.06.2014
Invoice21124130012014
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Sherbime te tjera 6,962
Amount6,962 lekë
Invoice description2413001 K.Topoje Fier komision qershor 2014 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Komuna Topoje (0909) NEXHAT MEHONIQI (L03202402E) 15,600
18.06.2014 Komuna Topoje (0909) CEZ SHPERNDARJE 9,054