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1,260 lekë

Komuna Picar (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice17124510012012
InstitutionKomuna Picar (1111) 2451001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category —
Amount1,260 lekë
Invoice descriptionKOMUNA PICAR GJIROKASTER(2451001) POSTA TETOR NENTOR 2012 FAT NR 207 DT 30.10.2012 NR SER 02123576 /NR 224 DT 30.11.2012 NR SER 021223594

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Komuna Picar (1111) FLLADI (J63317601V) 45,364