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3,381,310 lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed08.05.2013
Registered08.05.2013
Invoice9226060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount3,381,310 lekë
Invoice descriptionK.Krutje invalid + nd ekonomike prill 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2013 Komuna Krutje (0922) RAIFFEISEN BANK SH.A 30,043