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2,976,500 lekë

Komuna Kurjan (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed24.04.2013
Registered23.04.2013
Invoice4524200012013
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount2,976,500 lekë
Invoice descriptionPAAFTESI & ND. EKONOMIKE PRILL 2013 K/KURJAN FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2013 Komuna Kurjan (0909) AL-ASFALT 3,795,191