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1,500,000 lekë

Komuna Sauk (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice22828110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount1,500,000 lekë
Invoice descriptionKOM FARKE INVALIDE DHJETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Komuna Sauk (3535) MERITA ZEQAJ 220,000