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1,262,046 lekë

Komuna Markat (3731) → POSTA SHQIPTARE SH.A

Payment record

Executed08.05.2015
Registered07.05.2015
Invoice5427350012015
InstitutionKomuna Markat (3731) 2735001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Pagese paaftesie 1,262,046
Amount1,262,046 lekë
Invoice descriptionPAGA NGA KOMUNA MARKAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2015 Komuna Markat (3731) ELKRI / SARANDE (J74818825K) 449,749