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3,705,148 lekë

Komuna Mbrostare (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed08.05.2015
Registered07.05.2015
Invoice15124100012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Pagese paaftesie 3,705,148
Amount3,705,148 lekë
Invoice descriptionK Mbrostar Fier 2410001 paaftese Prill

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2015 Komuna Mbrostare (0909) ZYRA PERMBARIMORE FIER 4,000