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1,179,550 lekë

Komuna Cukalat (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed11.04.2013
Registered10.04.2013
Invoice2623110012013
InstitutionKomuna Cukalat (0202) 2311001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount1,179,550 lekë
Invoice descriptionpagese per invalid,paaftesi,kujdestari Mars 2013 nga komuna Cukalat 2311001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Komuna Cukalat (0202) SHPETIM ZYKA 86,800