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960 lekë

Bashkia Koplik (3323) → POSTA SHQIPTARE SH.A

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2821300012012
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category —
Amount960 lekë
Invoice descriptionBashkia Koplik (posta janar 2012) nr.serie 87435258

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Bashkia Koplik (3323) ELIS PIRANEJ 159,000