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191,720 lekë

Komuna Pult (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2012
Registered24.12.2012
Invoice18627560012012
InstitutionKomuna Pult (3333) 2756001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category —
Amount191,720 lekë
Invoice descriptionDIFERNCE PAAFTESIE MUAJI TETOR 2012 KOM PULT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Pult (3333) BANKA CREDINS 10,000