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134,869 Albanian lekë

Komuna Grekan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice5423850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount134,869 Albanian lekë
Invoice descriptionndihma Komuna Grekan 2385001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Komuna Grekan (0808) BANKA KOMBETARE TREGTARE 63,380