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2,238 Albanian lekë

Qendra e fomimit profesiona Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice1610250432012
InstitutionQendra e fomimit profesiona Fier (0909) 1025043
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount2,238 Albanian lekë
Invoice descriptionLIKUJDIM FATURE D R F P P FIER 1025043

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Qendra e fomimit profesiona Fier (0909) DEGA E TATIMEVE FIER 48,113