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3,519,950 lekë

Komuna Mollas (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2014
Registered17.04.2014
Invoice4423930012014
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Pagese paaftesie 3,519,950
Amount3,519,950 lekë
Invoice descriptionKomuna Mollas invalid

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2014 Komuna Mollas (0808) CEZ SHPERNDARJE 135,615