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248,600 lekë

Komuna Shushice (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed06.08.2013
Registered05.08.2013
Invoice13728410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount248,600 lekë
Invoice descriptionNDIHMA EKONOMIKE K.SHUSHIC 2841001 QERSHOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2013 Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A 187,876