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2,181,180 lekë

Komuna Gjegjan (3330) → POSTA SHQIPTARE SH.A

Payment record

Executed06.08.2013
Registered05.08.2013
Invoice16027180012013
InstitutionKomuna Gjegjan (3330) 2718001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPuke
Category —
Amount2,181,180 lekë
Invoice descriptionKOMUNA GJEGjAN 2718001NDIHMA EKONOMIKE + PAGESE PAAFTESIE KORRIK 2013 SIPAS LISTES VKK 22 DT.25.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2013 Komuna Qerret (3330) CEZ SHPERNDARJE 3,203