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2,016 lekë

Komuna Zharres (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice3224190012012
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount2,016 lekë
Invoice descriptionPOSTA JANAR 2012 K/ZHAREZ FIER 2419001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Komuna Zharres (0909) ASTRIT GROPA 28,500