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216,300 lekë

Komuna Klenje (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed06.03.2015
Registered06.03.2015
Invoice1123160012015
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Pagese paaftesie 216,300
Amount216,300 lekë
Invoice descriptionKomuna Klenje (2316001) likujdim pagese paaftesia Shkurt 2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2015 Komuna Klenje (0603) RAIFFEISEN BANK SH.A 272,766