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2,496 lekë

Drejtoria e Pyjeve Diber (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice18710260062013
InstitutionDrejtoria e Pyjeve Diber (0606) 1026006
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category —
Amount2,496 lekë
Invoice descriptionSHERBIMI PYJOR lik. fat. 554 dt. 27.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2013 Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE 26,536