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192 lekë

Bordi i Kullimit Diber - Mat (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice17010050752015
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 192
Amount192 lekë
Invoice descriptionBordi i Kullimit Diber - Mat (1005075) Lik. Sherbim postar muaji Nentor.Fat.Nr.498 Dt.27.11.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2015 Bordi i Kullimit Diber - Mat (0625) BANKA CREDINS 169,000