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2,894,400 Albanian lekë

Komuna Kala E Dodes (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed18.02.2014
Registered17.02.2014
Invoice2023530012014
InstitutionKomuna Kala E Dodes (0606) 2353001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Unspecified 2,894,400
Amount2,894,400 Albanian lekë
Invoice descriptionK.Kala e Dodes 2353001 nd.ekonomike nentor dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2014 Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE 28,950