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477,900 lekë

Bashkia Sarande (3731) → POSTA SHQIPTARE SH.A

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice16221380012012
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category —
Amount477,900 lekë
Invoice descriptionNDIHME EKONIMIKE NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Bashkia Sarande (3731) RAIFFEISEN BANK SH.A 171,217