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3,519 lekë

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

Payment record

Executed08.01.2014
Registered27.12.2013
Invoice20910050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Unspecified 3,519
Amount3,519 lekë
Invoice description1005081 BORDI KULLIMIT nr.581 dt.30.11 .2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Bordi i Kullimit Lushnje (0922) GOGA / FIER 432,000