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7,200 lekë

Komuna Qesarat (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice63/27830012015
InstitutionKomuna Qesarat (1134) 2783001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Shpenzime per mirembajtjen e objekteve ndertimore 7,200
Amount7,200 lekë
Invoice descriptionKONTRATA KOMUNA QESARAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Komuna Krahes (1134) PILO PRIFTI 10,000