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3,193,899 lekë

Komuna Portez (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed09.06.2015
Registered08.06.2015
Invoice10624160012015
InstitutionKomuna Portez (0909) 2416001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Pagese paaftesie 3,193,899
Amount3,193,899 lekë
Invoice descriptionPAAFTESI MAJ 2015 KOMUNA PORTEZ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2015 Komuna Portez (0909) F I L I P I 1,823,088