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3,042,250 lekë

Komuna Otllak (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed22.10.2014
Registered22.10.2014
Invoice29923040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Pagese paaftesie 3,042,250
Amount3,042,250 lekë
Invoice descriptionKomuna Otllak 2304001,paaftesi tetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2014 Komuna Otllak (0202) ALBANO / BERAT 385,956