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1,446,100 lekë

Komuna Porocan (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed16.08.2013
Registered05.08.2013
Invoice9424340012013
InstitutionKomuna Porocan (0810) 2434001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount1,446,100 lekë
Invoice descriptionVKK nr.21 dt:09.07.2013 nd/ekonomike Komuna Porocan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Komuna Porocan (0810) POSTA SHQIPTARE SH.A 1,446,100