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91,850 lekë

Komuna Shkrel (3323) → POSTA SHQIPTARE SH.A

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice13926280012013
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category —
Amount91,850 lekë
Invoice descriptionkomuna Shkrel (komis.nd.ek.+paaftesi per muajin korrik-gusht-shtator fat.145,dt.31.07,169,30.08,191,192.30.09. 2013)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Shkrel (3323) DEGA TATIMVE M. MADHE 20,180