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1,800,500 lekë

Bashkia Peqin (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed17.09.2013
Registered12.09.2013
Invoice27221340012013
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category —
Amount1,800,500 lekë
Invoice descriptionShperblimet KZAZ QV,GNV nga Bashkia Peqin sipas list pagesave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Bashkia Peqin (0827) XHIMO KLEO 2,610,524