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2,112 lekë

Sherbimi per ceshtjet e biresimeve (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed20.01.2014
Registered20.01.2014
Invoice710140492014
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Unspecified 2,112
Amount2,112 lekë
Invoice descriptionKom Shqip bires posta fat dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2014 Sherbimi per ceshtjet e biresimeve (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT 2,000
18.03.2014 Sherbimi per ceshtjet e biresimeve (3535) ALPHA BANK -- ALBANIA 5,000