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1,744,150 lekë

Komuna Gjinar (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed25.06.2015
Registered25.06.2015
Invoice13123860012015
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Pagese paaftesie 1,744,150
Amount1,744,150 lekë
Invoice descriptionpaaftesi Komuna Gjinar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2015 Komuna Gjinar (0808) BANKA CREDINS 25,000