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15,462 lekë

Komuna Cakran (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice2024230012012
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount15,462 lekë
Invoice descriptionKOMISION PAAFTESI JANAR 2012 KOMUNA CAKRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Komuna Cakran (0909) RAIFFEISEN BANK SH.A 942,894