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2,502 lekë

Komuna Kute (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice8326390012015
InstitutionKomuna Kute (0924) 2639001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 2,502
Amount2,502 lekë
Invoice descriptionPAGESE NGA KOMUNA KUTE MALLAKASTER 0.3% SHERBIM POSTAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2015 Komuna Kute (0924) BOSHNJAKU. B 1,570,464