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1,164,700 lekë

Komuna Gjinar (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed19.09.2013
Registered18.09.2013
Invoice9023860012013
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount1,164,700 lekë
Invoice descriptionndihme Komuna Rrase

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2013 Komuna Gjinar (0808) CEZ SHPERNDARJE 9,194