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4,499,340 lekë

Bashkia Tepelene (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed19.03.2012
Registered16.03.2012
Invoice51/21420012012
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category —
Amount4,499,340 lekë
Invoice descriptionNDIHME EKONOMIKE B TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A 24,000