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3,780 lekë

Komuna Cakran (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed05.06.2015
Registered05.06.2015
Invoice15324230012015
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 3,780
Amount3,780 lekë
Invoice descriptionMAJ 2015 KOMUNA CAKRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2015 Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,073