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2,472 lekë

Komuna Qender (1128) → POSTA SHQIPTARE SH.A

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice4726910012012
InstitutionKomuna Qender (1128) 2691001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPermet
Category —
Amount2,472 lekë
Invoice descriptionPOSTA F.17 K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2012 Komuna Dishnice (1128) RAIFFEISEN BANK SH.A 41,922