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1,754,050 lekë

Komuna Kacinar (2026) → POSTA SHQIPTARE SH.A

Payment record

Executed06.08.2013
Registered05.08.2013
Invoice5326660012013
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category —
Amount1,754,050 lekë
Invoice descriptionkomuna kacinar per paaftesi ,ndim ek korrik 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2013 Komuna Kacinar (2026) RAIFFEISEN BANK SH.A 50,000