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2,496 lekë

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

Payment record

Executed16.03.2015
Registered13.03.2015
Invoice4424520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 2,496
Amount2,496 lekë
Invoice description2452001 KOMUNA DROPULLI I POSHTEM, SHERBIME POSTARE, FAT NR 6,23,38 DT 28.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2015 Komuna Dropull I Poshtem (1111) ETEM 135,000
17.03.2015 Komuna Dropull I Poshtem (1111) FERIT MYFTARI 34,800