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1,233 lekë

Komuna Topoje (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice47224130012014
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Sherbime te tjera 1,233
Amount1,233 lekë
Invoice descriptionK.Topoje Fier 2413001 komision sherbimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Komuna Topoje (0909) PESE VELLEZERIT 120,000