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4,882,250 lekë

Komuna Temal (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed04.02.2013
Registered04.02.2013
Invoice10127700012013
InstitutionKomuna Temal (3333) 2770001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category —
Amount4,882,250 lekë
Invoice descriptionKOMUNA TEMAL, NDIHME EKONOMIKE- PAAFTESI NENTOR,DJETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2013 Komuna Temal (3333) CEZ SHPERNDARJE 17,453