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2,097,050 lekë

Komuna Sinje (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed05.08.2013
Registered10.07.2013
Invoice10723060012013
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount2,097,050 lekë
Invoice description2306001 komuna sinje per paaftesine e muajit korrik 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2013 Komuna Sinje (0202) POSTA SHQIPTARE SH.A 2,097,050