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3,017,950 lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed10.07.2013
Registered08.07.2013
Invoice13126060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount3,017,950 lekë
Invoice descriptionK.krutje invalidet qershor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2013 Komuna Krutje (0922) POSTA SHQIPTARE SH.A 3,017,950