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942,235 lekë

Komuna Gjinaj (1812) → POSTA SHQIPTARE SH.A

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice6424620012013
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category —
Amount942,235 lekë
Invoice description1812 ndihme ek kom gjinaj tetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2013 Komuna Gjinaj (1812) RAIFFEISEN BANK SH.A 546,236