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2,341,250 lekë

Komuna Remas (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2013
Registered24.12.2013
Invoice27026100012013
InstitutionKomuna Remas (0922) 2610001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount2,341,250 lekë
Invoice descriptionKOM.REMAS 2610001 SA XHIROJME PER LIK.ND.EK.DHE INVALIDITETI SIPAS LISTPAGESAVE NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2013 Komuna Remas (0922) ERVIS NILO 9,000