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3,424,900 lekë

Komuna Gradisht (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed12.06.2013
Registered10.06.2013
Invoice8326090012013
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount3,424,900 lekë
Invoice descriptionK.gradishte invalidet+ nd ekonomike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Komuna Gradisht (0922) KOCI T & L 200,000