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12,264 Albanian lekë

Komuna Cakran (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed13.10.2014
Registered10.10.2014
Invoice29824230012014
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 12,264
Amount12,264 Albanian lekë
Invoice descriptionTETOR 2014 KOMUNA CAKRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2014 Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 22,608