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3,185,850 lekë

Komuna Kelmend (3323) → POSTA SHQIPTARE SH.A

Payment record

Executed03.12.2012
Registered30.11.2012
Invoice22326270012012
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category —
Amount3,185,850 lekë
Invoice descriptionKomuna Kelmend (nd.ek.tetor + paaft. tetor 2012)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Kastrat (3323) GENTI BUSHATI 100,000
07.12.2012 Komuna Kastrat (3323) GENTI BUSHATI 100,000