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1,222,350 lekë

Komuna Fushe Bulqize (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed10.02.2014
Registered10.02.2014
Invoice1323150012014
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Unspecified 1,222,350
Amount1,222,350 lekë
Invoice descriptionKOMUNA FUSHE BULQIZE (2315001) likujdim mbrotja sociale per muajin Janar 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2014 Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A 121,680