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4,278,900 lekë

Bashkia Tepelene (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed20.11.2012
Registered19.11.2012
Invoice198/21420012012
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category —
Amount4,278,900 lekë
Invoice descriptionNDIHME PAAFTESI BASHKI TEPELENE TETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Bashkia Tepelene (1134) ARET 703,568