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200,000 lekë

Bashkia Vau Dejes (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed19.08.2013
Registered04.07.2013
Invoice11421570012013
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category —
Amount200,000 lekë
Invoice descriptionBASHKIA VAU DEJES SHKODER NDIHME FINANCIARE PER DEMTIM BANESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2013 Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. 3,206