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24,929 lekë

Komuna Kelmend (3323) → POSTA SHQIPTARE SH.A

Payment record

Executed27.08.2012
Registered23.08.2012
Invoice16726260012012
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category —
Amount24,929 lekë
Invoice descriptionKomuna Kelmend ( fature posta korrik 2012 )fature nr.87435419

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2012 Komuna Kelmend (3323) REXH RAMAJ 201,000