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25,557 lekë

Komuna Shkrel (3323) → POSTA SHQIPTARE SH.A

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice6426280012015
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Posta dhe sherbimi korrier 25,557
Amount25,557 lekë
Invoice description2628001-Kom.Shkrel(lik.sheb.postare )fat.nr.ser.20560538/547

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2015 Komuna Shkrel (3323) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI 456,000