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7,322 lekë

Komuna Luftinje (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed10.09.2014
Registered09.09.2014
Invoice86/27860012014
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Posta dhe sherbimi korrier 7,322
Amount7,322 lekë
Invoice descriptionPOSTA GUSHT KOMUNA LUFTINJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2014 Komuna Kurvelesh (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 680