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1,976,844 lekë

Komuna Kozare (0217) → POSTA SHQIPTARE SH.A

Payment record

Executed19.06.2012
Registered18.06.2012
Invoice22625310012012
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKuçove
Category —
Amount1,976,844 lekë
Invoice descriptionSHPENZIME PER PAAFTESI KOMUNA KOZARE KOD.2531001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2012 Komuna Kozare (0217) EAGLE MOBILE 444