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578,400 lekë

Komuna Greshice (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice6526420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category —
Amount578,400 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
25.04.2012 Komuna Greshice (0924) DEGA TATIMEVE 15,600