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1,422,879 lekë

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

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice1123550012015
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Pagese paaftesie 1,422,879
Amount1,422,879 lekë
Invoice descriptionkomuna rec lik pa aftesi mars prill 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2015 Komuna Zall Rec (0606) DRILONI/1 340,000
13.05.2015 Komuna Zall Rec (0606) BANKA CREDINS 85,050