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17,052 lekë

Burgu Rrogozhine (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice4310140702012
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category —
Amount17,052 lekë
Invoice descriptionBURGU RROGOZHINE, JANAR SHKURT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Zyrat e Regjistrimit Kavaje (3513) ALBTELEKOM SH.A. 7,136
06.04.2012 Zyrat e Regjistrimit Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A 41,385