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31,200 lekë

Komuna Blinisht (2020) → POSTA SHQIPTARE SH.A

Payment record

Executed28.08.2013
Registered27.08.2013
Invoice8125780012013
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category —
Amount31,200 lekë
Invoice descriptionKOMUNA BLINISHT LEZHE PAG NDIHME EKONOMIKE KORRIK 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Blinisht (2020) KONSTRUKSION 04 236,911