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466,835 lekë

Komuna Lenie (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed03.10.2013
Registered02.10.2013
Invoice10724350012013
InstitutionKomuna Lenie (0810) 2435001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount466,835 lekë
Invoice description2435001 Paaftesia muaj shtator 2013 Komuna Lenie

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Lenie (0810) ARTUR TAcE 300,000