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2,381,748 lekë

Komuna Ndroq (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed14.12.2012
Registered13.12.2012
Invoice10628030012012
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount2,381,748 lekë
Invoice description606-KOM NDROQ PAAFTESI DHE NDIOHME EKONOMIKE VENDIM 36+37 DT 12.12.12 BORDERO 13.12.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Ndroq (3535) O L S O N I 460,940