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598,300 lekë

Komuna Greshice (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed13.07.2012
Registered12.07.2012
Invoice10326420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category —
Amount598,300 lekë
Invoice descriptionPAGESE PER POSTEN BALLSH PAAFTESI NGA KOMUNA GRESHICE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Komuna Greshice (0924) MYNAVER MUHAMETAJ 348,506
03.07.2012 Komuna Greshice (0924) RAIFFEISEN BANK SH.A 153,932