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2,698,950 lekë

Komuna Perparim (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice4126830012014
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Pagese paaftesie 2,698,950
Amount2,698,950 lekë
Invoice descriptionPaftesia Komuna Perparim per muajin mars 2014 sipas list pagesave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2014 Komuna Perparim (0827) IDEAL ELEZI 200,000