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1,522,600 Albanian lekë

Komuna Kala E Dodes (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed03.10.2013
Registered01.10.2013
Invoice18023530012013
InstitutionKomuna Kala E Dodes (0606) 2353001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category —
Amount1,522,600 Albanian lekë
Invoice descriptionK.KALA E DODES nd.ekonomike gusht 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2013 Komuna Kala E Dodes (0606) GAZMEND SHULKU 480,000