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2,049,475 lekë

Komuna Vaqarr (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice4428010012015
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Pagese paaftesie 2,049,475
Amount2,049,475 lekë
Invoice descriptionkomuna Vaqarr,lik paaftesi mars 2015,VKK nr 11 dt 23.03.2015,konfirm prefekt 1488/1 dt 31.3.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Komuna Vaqarr (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 36,194