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1,643,850 lekë

Komuna Luftinje (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed31.03.2015
Registered25.03.2015
Invoice19/27840012015
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Pagese paaftesie 1,643,850
Amount1,643,850 lekë
Invoice descriptionpaaftesi shkurt 2015 komuna luftinje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2015 Sh.A. Ujesjelles-Kanalizime Tepelene (1134) KOSTA MAJKO 99,050