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151,000 lekë

Komuna Lopez (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed14.12.2012
Registered13.12.2012
Invoice83/27870012012
InstitutionKomuna Lopez (1134) 2787001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category —
Amount151,000 lekë
Invoice descriptionNDIHME EKONOMIKE TETOR KOMUNA LOPES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2012 Komuna Lopez (1134) ARET 2,764,910