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1,680 lekë

Komuna Levan (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed17.10.2013
Registered09.08.2013
Invoice17524140012012
InstitutionKomuna Levan (0909) 2414001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount1,680 lekë
Invoice descriptionLIKUJDIM FATURE K LEVAN FIER 2414001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Komuna Levan (0909) BEAN 467,280