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1,475,920 lekë

Bashkia Selenice (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed28.05.2015
Registered28.05.2015
Invoice9021590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 1,475,920
Amount1,475,920 lekë
Invoice descriptionBASHKIA SELENICE 2159001 INVALIDE MAJ 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2015 Bashkia Selenice (3737) NENAJ 792,000