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1,058,955 lekë

Komuna Qesarat (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed09.07.2013
Registered08.07.2013
Invoice54/27830012013
InstitutionKomuna Qesarat (1134) 2783001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category —
Amount1,058,955 lekë
Invoice descriptionNDIHME PAAFTESI KOMUNA QESARAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2013 Komuna Qesarat (1134) A & M 300,000