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4,992 lekë

Komuna Qender (1128) → POSTA SHQIPTARE SH.A

Payment record

Executed21.01.2013
Registered16.01.2013
Invoice1926910012013
InstitutionKomuna Qender (1128) 2691001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPermet
Category —
Amount4,992 lekë
Invoice descriptionPOSTA F.450 K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2013 Komuna Qender (1128) ROSELIA 184,000