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2,729,950 lekë

Komuna Mollas (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice11723930012014
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Pagese paaftesie 2,729,950
Amount2,729,950 lekë
Invoice descriptionKomuna Mollas invalid

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2014 Komuna Mollas (0808) DASAR OIL 400,000