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87,480 lekë

Komuna Kurvelesh (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed12.04.2012
Registered05.04.2012
Invoice19/27860012012
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category —
Amount87,480 lekë
Invoice descriptionKESHILLTARET KOMUNA KURVELESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Komuna Kurvelesh (1134) PETRIT SHAHA 109,800