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509,798 lekë

Komuna Qender (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed23.01.2013
Registered23.01.2013
Invoice924450012013
InstitutionKomuna Qender (1111) 2445001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category —
Amount509,798 lekë
Invoice description2445001 KOM QENDER LIBOHOVE PAAFTESI INVALIDE DIFERENCA SHTATOR-NENTOR 2012 DHJETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2013 Komuna Qender (1111) PRO CREDIT BANK 39,116