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763,780 lekë

Komuna Cukalat (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed12.10.2012
Registered11.10.2012
Invoice6823110012012
InstitutionKomuna Cukalat (0202) 2311001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount763,780 lekë
Invoice descriptionpagese per posten,ndihma ekonomike gusht-shtator 2012 nga KOmuna Cukalat 2311001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2012 Komuna Cukalat (0202) SHPETIM ZYKA 67,100