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1,260,314 lekë

Komuna Gjinaj (1812) → POSTA SHQIPTARE SH.A

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice21/24620012013
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category —
Amount1,260,314 lekë
Invoice description1812 nd-ek kom gjinaj mars 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Komuna Gjinaj (1812) POSTA SHQIPTARE SH.A 1,260,314