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4,468,086 lekë

Komuna Selisht (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed11.04.2013
Registered11.04.2013
Invoice1723510012013
InstitutionKomuna Selisht (0606) 2351001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category —
Amount4,468,086 lekë
Invoice descriptionSELISHTE 2351001 nd.ek+paaftesi mars prill 2013 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2013 Komuna Selisht (0606) BANKA SOCIETE GENERALE ALBANIA 443,217