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3,814 lekë

Komuna Pishaj (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed11.04.2012
Registered28.03.2012
Invoice8424300012012
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount3,814 lekë
Invoice descriptionSa paguar 0.6% komis posta nga Komuna Pishaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2012 Komuna Pishaj (0810) RAIFFEISEN BANK SH.A 110,106