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535,550 lekë

Komuna Kacinar (2026) → POSTA SHQIPTARE SH.A

Payment record

Executed03.10.2013
Registered03.10.2013
Invoice6826660012013
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category —
Amount535,550 lekë
Invoice descriptionKOMUNA KACINAR PER PAAFTESI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2013 Komuna Kacinar (2026) RAIFFEISEN BANK SH.A 514,262