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4,801 lekë

Komuna Kurvelesh (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed23.04.2014
Registered23.04.2014
Invoice35/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Posta dhe sherbimi korrier 4,801
Amount4,801 lekë
Invoice descriptionMARS SHERBIM POSTARKOMUNA KURVELESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2014 Komuna Kurvelesh (1134) PETRIT SHAHA 168,000