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1,378,860 lekë

Komuna Sllove (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed15.03.2013
Registered13.03.2013
Invoice2523520012013
InstitutionKomuna Sllove (0606) 2352001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category —
Amount1,378,860 lekë
Invoice descriptionSLLOVE 2352001 PAAFTESI MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2013 Komuna Sllove (0606) RAIFFEISEN BANK SH.A 318,684