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3,583,650 lekë

Komuna Velabisht (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed08.05.2013
Registered07.05.2013
Invoice10923080012013
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount3,583,650 lekë
Invoice descriptionpagese per paaftesi Prill 2013 nga komuna Velabisht 2308001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Komuna Velabisht (0202) LIRI MAHMUTAJ 207,700