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95,838 lekë

Komuna Shengjergj (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed10.06.2015
Registered10.06.2015
Invoice3427990012015
InstitutionKomuna Shengjergj (3535) 2799001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Shpenzime per honorare 95,838
Amount95,838 lekë
Invoice descriptionKomuna Shengjergj lik keshilltare mars 2015,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Komuna Shengjergj (3535) BANKA KOMBETARE TREGTARE 95,838