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2,929 lekë

Komuna Kurvelesh (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed06.11.2014
Registered06.11.2014
Invoice106/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Sherbime telefonike 2,929
Amount2,929 lekë
Invoice descriptionKOMUNA KURVELESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2014 Komuna Kurvelesh (1134) VASIL ZOTO 12,000