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2,257,600 lekë

Komuna Kastriot (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed12.10.2012
Registered10.10.2012
Invoice18523470012012
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category —
Amount2,257,600 lekë
Invoice description2347001 KOMUNA KASTRIOT DIBER lik. pa - aftesie gusht 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2012 Komuna Kastriot (0606) A T L A N T I K 34,950