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1,291 lekë

Komuna Lopez (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed26.12.2013
Registered16.12.2013
Invoice80/27870012013
InstitutionKomuna Lopez (1134) 2787001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category —
Amount1,291 lekë
Invoice descriptionFT NR 353/27.11.2013 KOMUNA LOPES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2013 Komuna Lopez (1134) BANKA SOCIETE GENERALE ALBANIA 343,436
17.12.2013 Komuna Lopez (1134) POSTA SHQIPTARE SH.A 1,291