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9,900 lekë

Komuna Perondi (0217) → POSTA SHQIPTARE SH.A

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice2425310012015
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKuçove
Category Pagese paaftesie 9,900
Amount9,900 lekë
Invoice descriptionpagese paaftesie janar 2015 komuna perondi kod.2530001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2015 Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 268