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2,494,200 lekë

Komuna Shushice (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed25.02.2014
Registered24.02.2014
Invoice36 2841001 2014
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Unspecified 2,494,200
Amount2,494,200 lekë
Invoice descriptionINVALID JANAR K.SHUSHICE 2841001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2014 Komuna Shushice (3737) UNION BANK SHA 171,720