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547,100 lekë

Komuna Dhiver (3731) → POSTA SHQIPTARE SH.A

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice15227310012014
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Pagese paaftesie 547,100
Amount547,100 lekë
Invoice descriptionlik paaftesia kom dhiver muaj dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2014 Komuna Dhiver (3731) "NIKA" 79,116