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128,757 lekë

Komuna Pult (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice11927560012013
InstitutionKomuna Pult (3333) 2756001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category —
Amount128,757 lekë
Invoice descriptionKOM PULT SHKODER FAT. MUAJI PRILL-GUSHT 2013 SERI 02144077,4022,4037,4442,4425,4273,4293,02142117

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2013 Komuna Pult (3333) UNION BANK SHA 434,096