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2,675,603 lekë

Komuna Kurjan (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed20.06.2012
Registered20.06.2012
Invoice9124200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount2,675,603 lekë
Invoice descriptionNDIHMA EKONOMIKE QERSHOR KOMUNA KURJAN,PAAFTESI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2012 Komuna Kurjan (0909) A N B I 547,620