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1,981,450 lekë

Komuna Vaqarr (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice100 28010012014
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Pagese paaftesie 1,981,450
Amount1,981,450 lekë
Invoice descriptionKomuna Vaqarr Pagapaaftesi gusht ,konfirmim prefekt nr 3892/1 dt 28.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.08.2014 Komuna Vaqarr (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 72,703