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27,000 Albanian lekë

Komuna Kolonje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed30.04.2012
Registered27.04.2012
Invoice6226080012012
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount27,000 Albanian lekë
Invoice descriptionKOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGESA TE ND.EK.SIPAS LISTPAGESAVE PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2012 Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA 625,042