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2,644,950 lekë

Bashkia Tepelene (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed21.11.2013
Registered21.11.2013
Invoice242/21420012013
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category —
Amount2,644,950 lekë
Invoice descriptionPAAFTESI BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Bashkia Tepelene (1134) NUREDIN IMERI 34,500