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2,312,650 lekë

Komuna Sinje (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed26.03.2013
Registered25.03.2013
Invoice2923060012013
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount2,312,650 lekë
Invoice description2306001 komuna sinje paaftesia dhe ndihma ekonomike janar mars 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Komuna Sinje (0202) RAIFFEISEN BANK SH.A 30,831