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1,171,750 Albanian lekë

Komuna Lunik (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed12.11.2012
Registered07.11.2012
Invoice19625910012012
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category —
Amount1,171,750 Albanian lekë
Invoice descriptionK.LUNIK LIK INVALID TETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2012 Komuna Lunik (0821) BANKA KOMBETARE TREGTARE 15,000