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2,102,500 lekë

Komuna Sinje (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed25.06.2013
Registered21.06.2013
Invoice7023060012013
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount2,102,500 lekë
Invoice description2306001 komuna sinje per paaftesine qershor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Komuna Sinje (0202) NATASHA DERVISHI 104,811