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4,475,700 lekë

Komuna Pult (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed10.07.2013
Registered05.07.2013
Invoice8127560012013
InstitutionKomuna Pult (3333) 2756001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category —
Amount4,475,700 lekë
Invoice descriptionKOMUNA PULT SHKODER NDIHME EKONOMIKE + PAAFTESI QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2013 Komuna Pult (3333) POSTA SHQIPTARE SH.A 4,475,700