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18,000 lekë

Drejtoria e SHIK Berat (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice610180022012
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount18,000 lekë
Invoice descriptionpagese per Posten ,likujdim fature nr 32.dt.30.01.2012 nga SHISH 1018002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. 6,209