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11,125 lekë

Komuna Levan (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed25.07.2014
Registered24.07.2014
Invoice23124140012014
InstitutionKomuna Levan (0909) 2414001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 11,125
Amount11,125 lekë
Invoice descriptionK Levan Fier 2414001 komisjon sherbimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2014 Komuna Levan (0909) VELIAJ PETROL 211,200