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3,961,100 lekë

Bashkia Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice22121110012018
InstitutionBashkia Fier (0909) 2111001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Pagese paaftesie 3,961,100
Amount3,961,100 lekë
Invoice descriptionBashkia Fier 2111001 invalid Mars njesit admin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2018 Zyra Punesimit Fier (0909) BANKA CREDINS 2,894