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3,245,325 lekë

Komuna Poshnje (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2013
Registered21.03.2013
Invoice6423020012013
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount3,245,325 lekë
Invoice descriptionpaaftesia mars 2013 nga komuna poshnje berat 2302001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2013 Komuna Poshnje (0202) RAIFFEISEN BANK SH.A 401,940