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2,628,425 lekë

Komuna Bubq (0716) → POSTA SHQIPTARE SH.A

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice5625220012013
InstitutionKomuna Bubq (0716) 2522001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category —
Amount2,628,425 lekë
Invoice descriptionKOMUNA BUBQ NDIHMA DHE INVALID MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2013 Komuna Bubq (0716) AGIM SALA 20,050