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4,802,250 lekë

Bashkia Belsh (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed27.06.2013
Registered26.06.2013
Invoice12921520012013
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount4,802,250 lekë
Invoice descriptionBashkia Belsh paftesi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2013 Bashkia Belsh (0808) DEGA TATIME ELBASAN 22,620