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97,650 lekë

Komuna Qender (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice16/2780001012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category —
Amount97,650 lekë
Invoice descriptionKRYEPLEQTE KOMUNA QENDER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Komuna Qender (1134) BANKA POPULLORE SHA 103,950