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1,469,700 lekë

Komuna Preze (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed13.02.2014
Registered12.02.2014
Invoice19128040012014
InstitutionKomuna Preze (3535) 2804001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Unspecified 1,469,700
Amount1,469,700 lekë
Invoice description2804001 Kom Preze paaftesi dhjetior 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2014 Komuna Preze (3535) POSTA SHQIPTARE SH.A 106,880