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2,303,870 lekë

Bashkia Orikum (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed05.02.2015
Registered05.02.2015
Invoice0721580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 2,303,870
Amount2,303,870 lekë
Invoice descriptionBASHKIA ORIKUM 2158001 INVALIDE MUAJI SHKURT 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2015 Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE 101,050