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2,444,765 lekë

Komuna Hajmel (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed12.07.2013
Registered10.07.2013
Invoice108276200102013
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category —
Amount2,444,765 lekë
Invoice descriptionKOMUNA HAJMEL SHKODER NDIHME EKONOMIKE- PAAFTESI QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2013 Komuna Hajmel (3333) BANKA E TIRANES 452,977