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40,145 lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed22.10.2014
Registered22.10.2014
Invoice15526060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 40,145
Amount40,145 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHERBIM POSTAR PER SHPERND.E ND.EK.DHE INVALIDITETI SIPAS LISTPAGESAVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2014 Komuna Krutje (0922) ALBTELEKOM SH.A. 12,448