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1,680 lekë

Komuna Gjocaj (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed26.06.2015
Registered25.06.2015
Invoice165680012015
InstitutionKomuna Gjocaj (0827) 2680001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Posta dhe sherbimi korrier 1,680
Amount1,680 lekë
Invoice description2680001 KOMUNA GJOCAJlikujdim fature nr 96 dt 31.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Komuna Gjocaj (0827) ERGEN 50,985