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6,778,625 lekë

Komuna Bucimas (1529) → POSTA SHQIPTARE SH.A

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice15827000012015
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Pagese paaftesie 6,778,625
Amount6,778,625 lekë
Invoice description2700001 KOMUNA BUCIMAS LIK PAAFTESI QERSHOR 2015 LIST PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2015 Komuna Bucimas (1529) "ADA-CO" 660,018