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13,540 lekë

Komuna Qender (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed19.09.2012
Registered17.09.2012
Invoice18525900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category —
Amount13,540 lekë
Invoice descriptionK.QENDER LIK FATURE .KORRIK 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2012 Komuna Qender (0821) POSTA SHQIPTARE SH.A 13,540