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9,900 lekë

Komuna Perondi (0217) → POSTA SHQIPTARE SH.A

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice19025300012015
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKuçove
Category Pagese paaftesie 9,900
Amount9,900 lekë
Invoice descriptionpagese paaftesie komuna perondi kod.2530001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Komuna Perondi (0217) RAIFFEISEN BANK SH.A 100,000