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47,700 lekë

Komuna Kolonje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed04.07.2013
Registered01.07.2013
Invoice15426080012013
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount47,700 lekë
Invoice descriptionKOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGESA TE ND.EK. SIPAS LISTPAGESAVE QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Komuna Kolonje (0922) G. P. G. COMPANY 16,747,307