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3,300,551 lekë

Komuna Qesarat (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed07.12.2012
Registered06.12.2012
Invoice95/27830012012
InstitutionKomuna Qesarat (1134) 2783001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category —
Amount3,300,551 lekë
Invoice descriptionPAAFTESI KOMUNA QESARAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Komuna Qesarat (1134) LAURENT 40,000