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10,218 lekë

Komuna Kurvelesh (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed23.04.2014
Registered23.04.2014
Invoice33/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Sherbime telefonike 10,218
Amount10,218 lekë
Invoice descriptionDHJETOR KOMUNA KURVELESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Komuna Kurvelesh (1134) BANKA SOCIETE GENERALE ALBANIA 634,541