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5,422,191 lekë

Komuna Bradashesh (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed05.04.2012
Registered03.04.2012
Invoice7323810012012
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount5,422,191 lekë
Invoice descriptionndihma Kom Bradashesh 2381001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Spitali Psikiatrik Elbasan (0808) BIKADE SH.P.K 966,449