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29,528 lekë

Komuna Shenkoll (2020) → POSTA SHQIPTARE SH.A

Payment record

Executed14.04.2015
Registered10.04.2015
Invoice5325710012015
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 29,528
Amount29,528 lekë
Invoice descriptionKOMUNA SHENKOLL PAG FAT NR 233 DT 31.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2015 Komuna Shenkoll (2020) I.B.C 96,200