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3,573,723 lekë

Komuna Poshnje (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed05.03.2014
Registered04.03.2014
Invoice4323020012014
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Unspecified 3,573,723
Amount3,573,723 lekë
Invoice descriptionkomuna poshnje berat paaftesia shkurt 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2014 Komuna Poshnje (0202) RAIFFEISEN BANK SH.A 35,556