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2,184 lekë

Komuna Kozare (0217) → POSTA SHQIPTARE SH.A

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice13525310012012
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKuçove
Category —
Amount2,184 lekë
Invoice descriptionSHERBIM POSTE KOMUNA KOZARE KOD.2531001 FAT.87428591 DT.31.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Komuna Kozare (0217) FLED 1,811,714