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86,633 lekë

Komuna Klos (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed10.05.2013
Registered02.05.2013
Invoice7926540012013
InstitutionKomuna Klos (0625) 2654001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount86,633 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Sherbim postar muaji Shkurt,Mars.Fat.Nr.100 Dt.28.02.2013.Fat.Nr.155 & 178 Dt.29.03.2013.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2013 Komuna Klos (0625) VATA/M 605,856
20.05.2013 Komuna Klos (0625) VATA/M 605,856