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2,021 Albanian lekë

Komuna Vendreshe (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice13527440012012
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount2,021 Albanian lekë
Invoice descriptionSkrapar;Komuna Vendreshe;0.6% detyrim postar sipas kontrates

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Komuna Vendreshe (0232) PANDELI NASI 448,000