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2,445,138 lekë

Bashkia Orikum (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed04.06.2012
Registered04.06.2012
Invoice68 2158001 2012
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount2,445,138 lekë
Invoice descriptionINVALIDE MUAJI MAJ 2012 BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Bashkia Orikum (3737) DRITAN SULI 108,270