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1,803,350 lekë

Komuna Luftinje (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice136/27840012014
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Pagese paaftesie 1,803,350
Amount1,803,350 lekë
Invoice descriptionPAAFTESI KOMUNA LUFTINJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA 200,000