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3,840,510 Albanian lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice1226060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Unspecified 3,840,510
Amount3,840,510 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.ND.EK.DHE INVALIDITETI SIPAS LISTPAGESAVE NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2014 Komuna Krutje (0922) ZYRA E PERMBARIMIT / LUSHNJE 120,000