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2,411,200 lekë

Komuna Kacinar (2026) → POSTA SHQIPTARE SH.A

Payment record

Executed06.03.2013
Registered05.03.2013
Invoice1726660012013
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category —
Amount2,411,200 lekë
Invoice descriptionkomuna kacinar per ndim ek janar shkurt 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Komuna Kacinar (2026) RAIFFEISEN BANK SH.A 508,415