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538,800 lekë

Komuna Dhiver (3731) → POSTA SHQIPTARE SH.A

Payment record

Executed03.07.2012
Registered03.07.2012
Invoice11927310012012
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category —
Amount538,800 lekë
Invoice descriptionPAAFTESI DHIVER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2012 Nderrmarrja e Midhjeve Sarande (3731) BANKA KOMBETARE TREGTARE 827,284