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109,000 lekë

Komuna Grekan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice19623850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount109,000 lekë
Invoice descriptionndihma Kom Grekan 2385001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2013 Komuna Grekan (0808) POSTA SHQIPTARE SH.A 1,790,000