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151,230 lekë

Komuna Kuman (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed12.06.2014
Registered11.06.2014
Invoice12724210012014
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 151,230
Amount151,230 lekë
Invoice descriptionK/Kuman 2421001 komision sherbimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2014 Komuna Kuman (0909) KOLA INVEST 881,790