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3,402,003 lekë

Komuna Novosele (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed30.06.2015
Registered30.06.2015
Invoice14028360012015
InstitutionKomuna Novosele (3737) 2836001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 3,402,003
Amount3,402,003 lekë
Invoice description2836001 KOMUNA NOVOSELE INVALIDE QERSHOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2015 Komuna Novosele (3737) ISLAMI SH.P.K 178,000