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1,854 lekë

Bordi i Kullimit Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed19.02.2014
Registered18.02.2014
Invoice1610050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Unspecified 1,854
Amount1,854 lekë
Invoice description1005081 Bordi Kullimit Lu posta janar 2014 nr.9 dt.30.01.2014 seria 11522509

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2014 Bordi i Kullimit Lushnje (0922) 4PLUS MEDIA GROUP 2,000