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8,095,950 lekë

Komuna Drenove (1515) → POSTA SHQIPTARE SH.A

Payment record

Executed18.01.2013
Registered18.01.2013
Invoice1325070012013
InstitutionKomuna Drenove (1515) 2507001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category —
Amount8,095,950 lekë
Invoice descriptionNDIHMA EKONOMIKE DHJETOR, PAAFTESIA TETOR, NENTOR, DHJETOR, JANAR. KOMUNA DRENOVE KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2013 Komuna Drenove (1515) LEONARD NIKOLLA MIHALLARI 86,400