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278,700 lekë

Komuna Odrie (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed16.01.2013
Registered15.01.2013
Invoice524460012013
InstitutionKomuna Odrie (1111) 2446001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category —
Amount278,700 lekë
Invoice descriptionKOMUNA ODRIE 2446001 LISTE PAGESE 12/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Komuna Odrie (1111) SHTYPSHKRONJA ARGJIRO 56,000