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1,515,816 lekë

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

Payment record

Executed06.04.2012
Registered06.04.2012
Invoice4323540012012
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category —
Amount1,515,816 lekë
Invoice descriptionZall- Dardhe 2354001nd.ekonomike mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Komuna Zall Dardhe (0606) AGIM GJUNA 60,000