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910,580 lekë

Komuna Hysgjokaj (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice10526010012013
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount910,580 lekë
Invoice descriptionK.Hyzgjokaj invalidet shtator +tetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2013 Komuna Hysgjokaj (0922) CEZ SHPERNDARJE 194,475