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3,496,680 lekë

Komuna Funar (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed04.02.2013
Registered04.02.2013
Invoice14323820012013
InstitutionKomuna Funar (0808) 2382001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount3,496,680 lekë
Invoice descriptionpaaftesi,ndihme Komuna Funar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Funar (0808) INA / TIRANE 288,000