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3,246,100 Albanian lekë

Komuna Petrele (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2014
Registered24.12.2014
Invoice23127950012014
InstitutionKomuna Petrele (3535) 2795001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Pagese paaftesie 3,246,100
Amount3,246,100 Albanian lekë
Invoice descriptionKomuna Petrele Paaftesi ,dhjetor,VKK nr 34 dt 15.12.2014,konfirm pref 5991/1 dt 23.12.2014,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2014 Komuna Petrele (3535) PLUS COMMUNICATION 52,390