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4,587,040 lekë

Bashkia Tepelene (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice33/21420012012
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category —
Amount4,587,040 lekë
Invoice descriptionNDIHME EKONOMIKE B TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Bashkia Tepelene (1134) BEHARE IMERI 34,500