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1,757,675 lekë

Komuna Proptisht (1529) → POSTA SHQIPTARE SH.A

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice34027020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Pagese paaftesie 1,757,675
Amount1,757,675 lekë
Invoice descriptionLIK.PAAFTESI K. PROPTISHT POGRADEC NENTOR-DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Komuna Proptisht (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 13,594