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79,531 lekë

Komuna Levan (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice20224140012015
InstitutionKomuna Levan (0909) 2414001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 79,531
Amount79,531 lekë
Invoice descriptionK Levan Fier 2414001 komisjon sherbimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2015 Komuna Levan (0909) VELIAJ PETROL 249,600