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2,514,425 lekë

Komuna Shushice (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed20.05.2013
Registered16.05.2013
Invoice9828410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount2,514,425 lekë
Invoice descriptionINVALIDE MAJ K.SHUSHICE 2841001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Komuna Shushice (3737) cOBAJ CO. '90 8,271,580