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138,121 lekë

Komuna Grekan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed13.08.2013
Registered07.08.2013
Invoice12623850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount138,121 lekë
Invoice descriptionndihma KOm Grekan 2385001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Grekan (0808) DEGA TATIME ELBASAN 14,820