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1,930,350 lekë

Komuna Brataj (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed27.06.2014
Registered26.06.2014
Invoice7228370012014
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 1,930,350
Amount1,930,350 lekë
Invoice descriptionINVALID K.BRATAJ 2837001 QERSHOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2014 Komuna Brataj (3737) BAILIFF SEVICES-MATANI & CO 100,000