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3,109,409 lekë

Komuna Qender (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed27.03.2015
Registered27.03.2015
Invoice6828350012015
InstitutionKomuna Qender (3737) 2835001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 3,109,409
Amount3,109,409 lekë
Invoice descriptionINVALIDE MARS K.QENDER 2835001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2015 Komuna Qender (3737) UNION BANK SHA 5,000