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4,488,600 lekë

Komuna Pult (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed20.02.2013
Registered20.02.2013
Invoice2027560012013
InstitutionKomuna Pult (3333) 2756001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category —
Amount4,488,600 lekë
Invoice descriptionKOMUNA PULT SHKODER NDIHME EKON .PAAFTESI MUAJI JANAR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2013 Komuna Pult (3333) UNION BANK SHA 474,161