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3,069,800 lekë

Komuna Zerqan (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed24.09.2013
Registered17.09.2013
Invoice10423200012013
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category —
Amount3,069,800 lekë
Invoice descriptionKomuna Zerqan (2320001), likujdim nd. ekonomike dhe paaftesi Gusht 2013.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Martanesh (0603) ARSON ISLAMI 399,500