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3,298,600 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed27.12.2013
Registered26.12.2013
Invoice18126020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount3,298,600 lekë
Invoice descriptionK.Golem invalidet dhjetor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Komuna Golem (0922) ALBTELEKOM SH.A. 5,882