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737,915 lekë

Komuna Macukull (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed02.06.2015
Registered02.06.2015
Invoice4026500012015
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 737,915
Amount737,915 lekë
Invoice descriptionKomuna Macukull (2650001)Lik. Pagese Paaftesie muaji Maj'15. Permb Bordero Pagese Nr.Perf.77.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA 681,308