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1,361,050 lekë

Komuna Baldushk (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice1727970012014
InstitutionKomuna Baldushk (3535) 2797001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Pagese paaftesie 1,361,050
Amount1,361,050 lekë
Invoice descriptionKom Baldushk Paaftesi mars 2014 liste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2014 Komuna Baldushk (3535) CEZ SHPERNDARJE 17,813