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492 lekë

Komuna Kushove (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed20.03.2015
Registered17.03.2015
Invoice2024380012015
InstitutionKomuna Kushove (0810) 2438001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Posta dhe sherbimi korrier 492
Amount492 lekë
Invoice description2438001 Fat.nr.37 dt:28.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2015 Komuna Kushove (0810) POSTA SHQIPTARE SH.A 492