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28,100 lekë

Komuna Levan (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed18.06.2012
Registered15.06.2012
Invoice12424140012012
InstitutionKomuna Levan (0909) 2414001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount28,100 lekë
Invoice descriptionND EK K LEVAN FIER 2414001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2012 Komuna Levan (0909) VELIAJ PETROL 441,600