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98,350 lekë

Komuna Tunje (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice24724360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount98,350 lekë
Invoice description2436001 VKK nr.21 dt:30.09.2013 nd/ekonomike nga Komuna Tunje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA 440,000