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300 lekë

Komuna Lenie (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice17624350012014
InstitutionKomuna Lenie (0810) 2435001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Posta dhe sherbimi korrier 300
Amount300 lekë
Invoice description2435001 Fat.nr.989 dt:30.11.2014 nga Komuna Lenie

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Komuna Lenie (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 6,243