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559,800 lekë

Komuna Greshice (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed28.05.2012
Registered25.05.2012
Invoice7526420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category —
Amount559,800 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
15.05.2012 Komuna Greshice (0924) DEGA TATIMEVE 39,525