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4,992 lekë

Komuna Dropull I Poshtem (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed12.07.2017
Registered11.07.2017
Invoice30024520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 4,992
Amount4,992 lekë
Invoice description2452001 BASHKIA DROPULL, Sherbim postar Qershor 2017,fat nr. 67, 68, nr. serie 44112949, 44112950, dt. 30.06.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2017 Komuna Dropull I Poshtem (1111) NIKOLLA KACI 12,200