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3,108,050 lekë

Komuna Otllak (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed24.07.2014
Registered24.07.2014
Invoice22523040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Pagese paaftesie 3,108,050
Amount3,108,050 lekë
Invoice descriptionKomuna Otllak 2304001,paaftesi korrik 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2014 Komuna Otllak (0202) GURI I BARDHE 149,688