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1,400,000 lekë

Komuna Gjorice (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed05.09.2012
Registered04.09.2012
Invoice10423190012012
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category —
Amount1,400,000 lekë
Invoice descriptionKomuna Gjorice (2319001 ), likujdim nd. ekonomike Gusht 2012.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2012 Komuna Gjorice (0603) CEZ SHPERNDARJE 2,171