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1,143,000 lekë

Komuna Hajmel (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed08.11.2012
Registered06.11.2012
Invoice17727620012012
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category —
Amount1,143,000 lekë
Invoice descriptionKOMUNA HAJMEL SHKODER,NDIHME E PAAFTESI TETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2012 Komuna Hajmel (3333) PRO CREDIT BANK 452,977