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711,350 lekë

Komuna Ruzhdie (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed07.11.2013
Registered06.11.2013
Invoice8624180012013
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount711,350 lekë
Invoice descriptionPAAFTESIA SHTATOR 2013 KOM RRUZHDIE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2013 Komuna Ruzhdie (0909) ZINI ÇOADERAJ 210,000