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3,207,960 Albanian lekë

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

Payment record

Executed10.05.2013
Registered10.05.2013
Invoice4923530012013
InstitutionKomuna Kala E Dodes (0606) 2353001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category —
Amount3,207,960 Albanian lekë
Invoice descriptionK.KALA E DODES ND.EKONOMIK MARS PRILL 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2013 Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A 30,853