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2,490,100 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed13.09.2012
Registered12.09.2012
Invoice11626020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount2,490,100 lekë
Invoice descriptionK.Golem invalidet shtator

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2012 Komuna Golem (0922) SH.A UJSJELLES KANALIZIME 250,000