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772,810 lekë

Komuna Ngracan (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed18.12.2012
Registered17.12.2012
Invoice12326410012012
InstitutionKomuna Ngracan (0924) 2641001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category —
Amount772,810 lekë
Invoice descriptionPAGESE PER ND.EKONOMIKE NGA KOMUNA NGRACAN MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2012 Komuna Ngracan (0924) DEGA TATIMEVE 3,000