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39,088 Albanian lekë

Komuna Shales (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed27.01.2014
Registered24.01.2014
Invoice1523960012014
InstitutionKomuna Shales (0808) 2396001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Unspecified 39,088
Amount39,088 Albanian lekë
Invoice descriptionkomision poste Komuna shales

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2014 Komuna Shales (0808) PRO CREDIT BANK 495,991