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1,573,922 lekë

Komuna Zall Dardhe (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed04.10.2013
Registered04.10.2013
Invoice13523540012013
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category —
Amount1,573,922 lekë
Invoice descriptionK.ZALLDARDHE 2354001 nd.ekonomike + paaftesi shtator 2013shtator

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2013 Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A 202,392