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2,524,000 lekë

Komuna Qender (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed08.06.2012
Registered06.06.2012
Invoice7923450012012
InstitutionKomuna Qender (0606) 2345001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category —
Amount2,524,000 lekë
Invoice descriptionKOM. TOMIN DIBER lik. pa - aftesie maj 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Komuna Qender (0606) HAJRI HOXHA 7,200