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11,926 lekë

Komuna Kelmend (3323) → POSTA SHQIPTARE SH.A

Payment record

Executed13.05.2015
Registered13.05.2015
Invoice6426260012015
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Posta dhe sherbimi korrier 11,926
Amount11,926 lekë
Invoice description2626001-Kom.Kelmend(lik.posta.prill 2015)fature nr.serie 20560511/519

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2015 Komuna Kelmend (3323) DELIA IMPEX 684,000