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649 lekë

Komuna Strume (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed18.06.2014
Registered18.06.2014
Invoice14424220012014
InstitutionKomuna Strume (0909) 2422001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Sherbime te tjera 649
Amount649 lekë
Invoice descriptionK/Strum 2422001 komision qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2014 Komuna Strume (0909) "ABCOM" 10,000
25.06.2014 Komuna Strume (0909) TAULANT ISMAILI 8,900