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1,230,317 lekë

Komuna Gjinaj (1812) → POSTA SHQIPTARE SH.A

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice724620012012
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category —
Amount1,230,317 lekë
Invoice description1812 NDIHME EKONOMIKE KOM GJINAJ 2462001 JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Komuna Gjinaj (1812) dega tatimeve has 5,729