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1,767,100 lekë

Komuna Xarre (3731) → POSTA SHQIPTARE SH.A

Payment record

Executed04.05.2012
Registered03.05.2012
Invoice6227340012012
InstitutionKomuna Xarre (3731) 2734001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category —
Amount1,767,100 lekë
Invoice descriptionPAFTESIA NGA XARRA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Komuna Xarre (3731) EREDA 589,187
28.05.2012 Komuna Ksamil (3731) BANKA E TIRANES 1,144,520