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303,300 lekë

Komuna Zhepe (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed01.07.2013
Registered28.06.2013
Invoice68 2746001 2013
InstitutionKomuna Zhepe (0232) 2746001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount303,300 lekë
Invoice description2746001 ND EKONOMIKE V.PREF NR 707/1,851/1PERIUDHA05@06/2013 KOMUNA ZHEPE SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2013 Komuna Zhepe (0232) RAIFFEISEN BANK SH.A 266,400