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3,222 lekë

Komuna Kolonje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed27.03.2015
Registered24.03.2015
Invoice4426080012015
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 3,222
Amount3,222 lekë
Invoice description2608001 K.Kolonje, Sa xhirojme ne llogari per Likujd. te fat Nr:31, dt:31.01.2015 per sherbim postar dhe komis.ne % per sherbimin e invalideve

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2015 Komuna Kolonje (0922) POSTA SHQIPTARE SH.A 3,222