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4,020,900 lekë

Komuna Maqellare (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed14.04.2015
Registered10.04.2015
Invoice3823490012015
InstitutionKomuna Maqellare (0606) 2349001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Pagese paaftesie 4,020,900
Amount4,020,900 lekë
Invoice descriptionK.Maqellare 2349001paaftesi mars 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2015 Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE 527,085