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1,661,460 lekë

Komuna Kala E Dodes (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice4523530012013
InstitutionKomuna Kala E Dodes (0606) 2353001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category —
Amount1,661,460 lekë
Invoice descriptionK.KALA E DODES paaftesi mars prille 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Komuna Kala E Dodes (0606) MIRVET TOCI 172,000