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2,770,550 lekë

Komuna Pajove (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed10.07.2014
Registered10.07.2014
Invoice9426820012014
InstitutionKomuna Pajove (0827) 2682001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Pagese paaftesie 2,770,550
Amount2,770,550 lekë
Invoice descriptionPaaftesia nga komuna Pajove per muajin qershor 2014 sipas list pagesave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2014 Komuna Pajove (0827) CEZ SHPERNDARJE 203,850