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505,900 lekë

Komuna Kacinar (2026) → POSTA SHQIPTARE SH.A

Payment record

Executed04.06.2014
Registered03.06.2014
Invoice2726660012014
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category Pagese paaftesie 505,900
Amount505,900 lekë
Invoice descriptionkomuna kacinar per paaftesi maji 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2014 Komuna Kacinar (2026) VELLEZERIT KASMI 207,000