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3,724,570 lekë

Komuna Strume (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice14124220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Pagese paaftesie 3,724,570
Amount3,724,570 lekë
Invoice descriptionK/Strum Fier 2422001 paaftesi Maj 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 240