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433,000 lekë

Komuna Dhiver (3731) → POSTA SHQIPTARE SH.A

Payment record

Executed11.02.2015
Registered10.02.2015
Invoice1427310012015
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Pagese paaftesie 433,000
Amount433,000 lekë
Invoice descriptionpaaftesi kom dhiver sr muaj janar 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2015 Komuna Ksamil (3731) BANKA E TIRANES 1,612,123