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2,142,400 lekë

Komuna Qender (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed16.05.2012
Registered15.05.2012
Invoice68/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category —
Amount2,142,400 lekë
Invoice descriptionNDIHME PAAFTESI KOMUNA QENDER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Komuna Qender (1134) ALBTELEKOM SH.A. 4,459