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224,050 lekë

Komuna Shushice (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed26.03.2012
Registered23.03.2012
Invoice7123980012012
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount224,050 lekë
Invoice descriptionNDIHMA EK. KOMUNA SHUSHICE QEMAL DALIPI G10615027J

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Komuna Shushice (0808) SGS AUTOMOTIVE ALBANIA 1,800