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4,027,300 lekë

Komuna Labinot Mal (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed05.09.2012
Registered04.09.2012
Invoice15223910012012
InstitutionKomuna Labinot Mal (0808) 2391001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount4,027,300 lekë
Invoice descriptionndihma Kom Lab-Mal 2391001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2012 Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE 18,600