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496,150 lekë

Komuna Kacinar (2026) → POSTA SHQIPTARE SH.A

Payment record

Executed26.06.2014
Registered25.06.2014
Invoice4026660012014
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category Pagese paaftesie 496,150
Amount496,150 lekë
Invoice descriptionkomuna kacinar per paaftesi qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2014 Komuna Kacinar (2026) RAIFFEISEN BANK SH.A 572,631