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2,064,000 lekë

Komuna Brataj (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2012
Registered21.03.2012
Invoice2728370012012
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount2,064,000 lekë
Invoice descriptionKOMUNA BRATAJ INVALID MARS2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Komuna Brataj (3737) BRUNILDA HYSO 67,200