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1,555,800 lekë

Komuna Shupenze (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed08.05.2012
Registered08.05.2012
Invoice5623180012012
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category —
Amount1,555,800 lekë
Invoice descriptionKomuna Shupenze (2318001) likujdim nd. ekonomike Prill 2012.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2012 Komuna Shupenze (0603) Dega Tatimeve Bulqize 71,650