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1,024,598 lekë

Komuna Blerim (3330) → POSTA SHQIPTARE SH.A

Payment record

Executed05.04.2012
Registered04.04.2012
Invoice2127210012012
InstitutionKomuna Blerim (3330) 2721001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPuke
Category —
Amount1,024,598 lekë
Invoice descriptionKOMUNA BLERIM KODI 2721001 NDIHMA EKONOMIKE PAGESE PAFTESIE MUAJI MARS 2012 VKK07 DT.26.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2012 Komuna Blerim (3330) RAIFFEISEN BANK SH.A 582,911