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4,782 lekë

Komuna Kozare (0217) → POSTA SHQIPTARE SH.A

Payment record

Executed05.11.2014
Registered04.11.2014
Invoice48025310012014
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKuçove
Category Posta dhe sherbimi korrier 4,782
Amount4,782 lekë
Invoice descriptionshpenzime per sherbim poste komuna kozare kod.2531001 fat.16489880

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2014 Komuna Kozare (0217) DEGA TATIMEVE KUCOVE 19,239