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2,014,125 lekë

Komuna Gjinar (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed21.02.2014
Registered20.02.2014
Invoice3823860012014
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Unspecified 2,014,125
Amount2,014,125 lekë
Invoice descriptionpaaftesi Komuna Gjinar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2014 Komuna Gjinar (0808) PUBLICITA 29,880