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18,230 lekë

Komuna Zall Bastar (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice14327980012014
InstitutionKomuna Zall Bastar (3535) 2798001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 18,230
Amount18,230 lekë
Invoice descriptionKomuna Zall Bastar Komision ndihma dhe paaftesia sips kont posta shqiptare nr.335 dt.28.10.2013 fat.919 dt.05.12.2014 seria 12596195

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Komuna Zall Bastar (3535) RAIFFEISEN BANK SH.A 183,600