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17,388,900 lekë

Komuna Shale (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed29.10.2014
Registered29.10.2014
Invoice9527580012014
InstitutionKomuna Shale (3333) 2758001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Pagese paaftesie 17,388,900
Amount17,388,900 lekë
Invoice descriptionKOMUNA SHALE SHKODER PAAFTESI JANAR SHTATOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2014 Komuna Shale (3333) BANKA CREDINS 512,791