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588 lekë

Komuna Stravaj (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed08.10.2014
Registered08.10.2014
Invoice20125870012014
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Posta dhe sherbimi korrier 588
Amount588 lekë
Invoice descriptionKOM.STRAVAJ LB,LIK.FATURE NR.192 DT:31.08.2014 SHERBIME POSTARE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2014 Komuna Stravaj (0821) POSTA SHQIPTARE SH.A 588