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193,100 lekë

Komuna Gostime (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice6923830012013
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount193,100 lekë
Invoice descriptionNDIHMA EK. KOMUNA GOSTIME MINUSHE MUCA NR.025437483

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2013 Komuna Gostime (0808) UJESJELLESI FSHAT 349,896