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307,926 lekë

Komuna Ndroq (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed14.06.2013
Registered13.06.2013
Invoice4828030012013
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount307,926 lekë
Invoice description606-KOM NDROQNIDHME EKONOMIKE MAJ 2013 VENDIM 19 DT 29.05.13 BORDERO 12.063

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2013 Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE 30,732