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13,920 Albanian lekë

Komuna Shales (0808) → UJESJELLESI FSHAT

Payment record

Executed27.01.2014
Registered24.01.2014
Invoice1423960012014
InstitutionKomuna Shales (0808) 2396001
BeneficiaryUJESJELLESI FSHAT
BranchElbasan
Category Unspecified 13,920
Amount13,920 Albanian lekë
Invoice descriptionuje Komuna Shles

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2014 Komuna Shales (0808) POSTA SHQIPTARE SH.A 6,514,600