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9,427,025 lekë

Komuna Paskuqan (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice8628070012015
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Pagese paaftesie 9,427,025
Amount9,427,025 lekë
Invoice descriptionKomuna Paskuqan,lik paaftesi prill 2015, VKK nr 14 dt 22.04.2015,konf prefekt 2044/1 dt 16.04.2015, boredo prill 2015,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2015 Komuna Paskuqan (3535) T P L A N I 380,000