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2,637 lekë

Komuna Vendreshe (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice7427440012015
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 2,637
Amount2,637 lekë
Invoice description2744001 Fature 159 seri 12539986 dt 30.04.2015 Komuna Vendreshe SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2015 Komuna Vendreshe (0232) "QATO-01" 330,060