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16,000 lekë

Bashkia Rogozhine (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice421190012012
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category —
Amount16,000 lekë
Invoice descriptionBASHKIA RROGOZHINE ABONIM FLETORE ZYRTARE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2012 Bashkia Rogozhine (3513) UNION BANK SHA 60,164