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2,244 lekë

Komuna Novosele (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice19428360012012
InstitutionKomuna Novosele (3737) 2836001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount2,244 lekë
Invoice descriptionKOMUNA NOVOSEL 2836001FAT DT 31.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2012 Komuna Novosele (3737) C O L O M B O 8,200