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1,453,047 lekë

Bashkia Selenice (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed14.02.2012
Registered07.02.2012
Invoice14 2159001 2012
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount1,453,047 lekë
Invoice descriptionINVALIDE MUAJI JANAR 2012 BASHKIA SELENICE KODI 2159001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Bashkia Selenice (3737) MIROSHI 72,000