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10,753 lekë

Komuna Dhiver (3731) → POSTA SHQIPTARE SH.A

Payment record

Executed28.02.2013
Registered27.02.2013
Invoice3427310012013
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category —
Amount10,753 lekë
Invoice descriptionkomision per paaftesine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A 43,498