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166,840 lekë

Komuna Gjerbez (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed13.08.2013
Registered12.08.2013
Invoice119 2747001 2013
InstitutionKomuna Gjerbez (0232) 2747001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount166,840 lekë
Invoice description2747001 ND EKONOMIKE /08-2013 KOMUNA GJERBES SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2013 Komuna Gjerbez (0232) DEGA E TATIME TAKSA SKRAPAR 4,500