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5,175,900 lekë

Komuna Velipoje (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed26.04.2013
Registered26.04.2013
Invoice9627660012013
InstitutionKomuna Velipoje (3333) 2766001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category —
Amount5,175,900 lekë
Invoice descriptionKOMUNA VELIPOJE, ndihme e paaftesi per muajin shkurt, mars 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Komuna Velipoje (3333) DHIMITER VASI (K81310021J) 322,800