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8,411 lekë

Komuna Kozare (0217) → POSTA SHQIPTARE SH.A

Payment record

Executed11.05.2012
Registered11.05.2012
Invoice17525310012012
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKuçove
Category —
Amount8,411 lekë
Invoice descriptionsherbime poste per pagese paaftesie komuna kozare kod.2531001 fat.87428531 dt.30.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Komuna Perondi (0217) ALBTELEKOM SH.A. 4,246