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1,484,820 lekë

Komuna Qender (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice66/27800012015
InstitutionKomuna Qender (1134) 2780001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Pagese paaftesie 1,484,820
Amount1,484,820 lekë
Invoice descriptionpaaftesi prill komuna qender

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2015 Komuna Qender (1134) INSTITUTI I SIGURIMEVE SH.A. 16,000