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18,213 lekë

Komuna Perparim (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice24826830012014
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Sherbime te tjera 18,213
Amount18,213 lekë
Invoice descriptioninetres postar nga Komuna Perparim per muajin dhjetor 2014 sipas list pagesave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Komuna Perparim (0827) DEGA TATIMEVE PEQIN 14,500