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3,302,200 lekë

Komuna Strume (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice2424220012012
InstitutionKomuna Strume (0909) 2422001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount3,302,200 lekë
Invoice descriptionPAAFTESI SHKURT 2012 ;ND.EKONOMIKE JANAR 2012 K/STRUM 2422001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2012 Komuna Strume (0909) DEGA E TATIMEVE FIER 646