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8,995 lekë

Komuna Greshice (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice86 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 8,995
Amount8,995 lekë
Invoice descriptionPAGESE PER0.4% SHERBIM NGA KOMUNA GRESHICE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2014 Komuna Greshice (0924) RAIFFEISEN BANK SH.A 148,500