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1,725,800 lekë

Komuna Xiber (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed12.12.2012
Registered11.12.2012
Invoice12826550012012
InstitutionKomuna Xiber (0625) 2655001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount1,725,800 lekë
Invoice descriptionKomuna Xiber (2655001) Lik. Ndihme ekonomike muaji Shtator.Permbl. Bord. Nr. i perf. 419.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Komuna Xiber (0625) I. R. Z. 2,059,328