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571,629 lekë

Komuna Lenie (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed03.10.2013
Registered02.10.2013
Invoice10624350012013
InstitutionKomuna Lenie (0810) 2435001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount571,629 lekë
Invoice description2435001 VKK nr.18 dt:23.09.2013 nd/ekonomike muaj shtator Komuna Lenie

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Lenie (0810) VALDET HOXHA (L26303801N) 300,000