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1,249,700 lekë

Komuna Kacinar (2026) → POSTA SHQIPTARE SH.A

Payment record

Executed10.07.2013
Registered04.07.2013
Invoice5126660012013
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category —
Amount1,249,700 lekë
Invoice descriptionkomuna kacinar per ndim ekonomike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2013 Komuna Kacinar (2026) POSTA SHQIPTARE SH.A 1,249,700