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3,768,450 lekë

Komuna Mollas (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2013
Registered24.12.2013
Invoice16623930012013
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount3,768,450 lekë
Invoice descriptionKomuna Mollas invalid paftesi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2013 Komuna Mollas (0808) EUROSIG SHA 25,449