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49,350 lekë

Komuna Hotolisht (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice21825880012014
InstitutionKomuna Hotolisht (0821) 2588001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Pagese paaftesie 49,350
Amount49,350 lekë
Invoice descriptionKOM.HOTOLISHT LB,PAAFTESI DIFERENCË

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2014 Komuna Hotolisht (0821) EUROPETROL DURRES ALBANIA 568,800