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19,890 lekë

Bashkia Kruje (0716) → POSTA SHQIPTARE SH.A

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice24721220012012
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category —
Amount19,890 lekë
Invoice descriptionSA LIK FAT NR 122 DT 31.05.2012 DHE FAT NR 156 DT 30.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Bashkia Korce (1515) ALEKO SHAKA 15,600