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537,150 lekë

Komuna Kacinar (2026) → POSTA SHQIPTARE SH.A

Payment record

Executed26.11.2012
Registered22.11.2012
Invoice8626660012012
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category —
Amount537,150 lekë
Invoice descriptionkomuna kacinar per paaftesi nentor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Komuna Kacinar (2026) RAIFFEISEN BANK SH.A 482,715