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1,442,254 lekë

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

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice1323550012015
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Pagese paaftesie 1,442,254
Amount1,442,254 lekë
Invoice descriptionkomuna rec lik pa aftesi maj qershor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2015 Komuna Zall Rec (0606) BANKA CREDINS 142,512
22.05.2015 Komuna Zall Rec (0606) KASTRIOT VORFI 118,560