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132,480 lekë

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

Payment record

Executed13.12.2012
Registered12.11.2012
Invoice15323540012012
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category —
Amount132,480 lekë
Invoice descriptionZall- Dardhe 2354001 paga roje + pastruse tetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A 132,480