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1,157,900 lekë

Komuna Kacinar (2026) → POSTA SHQIPTARE SH.A

Payment record

Executed10.12.2012
Registered07.12.2012
Invoice8726660012012
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category —
Amount1,157,900 lekë
Invoice descriptionKOMUNA KACINAR PER NDIM EK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2012 Komuna Kacinar (2026) CEZ SHPERNDARJE 982