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86,000 lekë

Komuna Vranisht (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice196 2838001 2013
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount86,000 lekë
Invoice descriptionND EKONOMIKE K.VRANISHT 2838001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Komuna Vranisht (3737) ELIDON BEGAJ 105,600