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3,723,660 lekë

Komuna Novosele (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice23128360012014
InstitutionKomuna Novosele (3737) 2836001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 3,723,660
Amount3,723,660 lekë
Invoice description2836001 KOMUNA NOVOSELE INVALIDE MUAJI TETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2014 Komuna Novosele (3737) PERMBARIMI 17,795