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2,385,700 lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice20126060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount2,385,700 lekë
Invoice descriptionK.Krutje invalidet pjesore shtator 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Komuna Krutje (0922) LEVIS AURA 98,792