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433,300 lekë

Komuna Fushe Kuqe (2019) → POSTA SHQIPTARE SH.A

Payment record

Executed14.01.2013
Registered14.01.2013
Invoice625620012013
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category —
Amount433,300 lekë
Invoice descriptionKOD INST 25620001 KOMUNA FUSH KUQE PAGUAR NDIHMA EKONOMIKE MUAHJI TETOR SIPAS VKK NR 41 DT 18.10.2012 KONF DT 29.10.2012 NR PROT 1566/3

Others with the same invoice number

the invoice number repeats within an institution
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08.05.2013 Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A 569,846