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322,200 lekë

Komuna Shales (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed04.07.2013
Registered03.07.2013
Invoice11823960012013
InstitutionKomuna Shales (0808) 2396001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount322,200 lekë
Invoice descriptionpaaftesi Komuna Shales

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2013 Komuna Shales (0808) CLIRIM HIMA 517,500