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1,471,875 lekë

Komuna Gjorice (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed22.01.2015
Registered21.01.2015
Invoice0923190012015
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Pagese paaftesie 1,471,875
Amount1,471,875 lekë
Invoice descriptionKomuna Gjorice (2319001) likujdim paaftesia Janar 2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2015 Komuna Gjorice (0603) RAIFFEISEN BANK SH.A 378,720