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1,260 lekë

Sp. Devoll (1505) → POSTA SHQIPTARE SH.A

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice2710130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDevoll
Category —
Amount1,260 lekë
Invoice descriptionSPITALI PER PER POSTEN SHQIPTARE FATURA NR 64

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Sp. Devoll (1505) TatimTaksa Devoll 363,067