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1,606,600 lekë

Komuna Vranisht (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed05.12.2014
Registered05.12.2014
Invoice15728380012014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 1,606,600
Amount1,606,600 lekë
Invoice descriptionINVALID NENTOR 2014 K.VRANISHT 2838001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Komuna Vranisht (3737) BANKA KOMBETARE TREGTARE 60,000