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3,306,850 lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed12.02.2015
Registered11.02.2015
Invoice1126060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Pagese paaftesie 3,306,850
Amount3,306,850 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.PAGESA INVALIDITETI SIPAS LISTPAGESAVE JANAR 2015

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the invoice number repeats within an institution
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