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920,950 Albanian lekë

Komuna Sinje (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed12.12.2013
Registered12.12.2013
Invoice17023060012013
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount920,950 Albanian lekë
Invoice description2306001 komuna sinje per paaftesine tetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2013 Komuna Sinje (0202) CEZ SHPERNDARJE 32,825