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2,561,750 lekë

Komuna Topoje (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice24524130012015
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Pagese paaftesie 2,561,750
Amount2,561,750 lekë
Invoice descriptionK Topoje Fier 2413001 paaftesi Korrik 2015 Teuta Lika

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2015 Komuna Topoje (0909) UJESJELLSI FIER 127,680