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1,943,575 lekë

Komuna Ndroq (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice10728030012014
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Pagese paaftesie 1,943,575
Amount1,943,575 lekë
Invoice descriptionKomuna Ndroq Paaftesi shtator 2014 vkk 35 dt 19.09.2014 konf prefek 426/1 dt 29.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2014 Komuna Ndroq (3535) REAN 95 480,000