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462 lekë

Drejtoria e Pyjeve Kavaje (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed10.12.2013
Registered10.12.2013
Invoice8710260122013
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category —
Amount462 lekë
Invoice descriptionPYJORE POSTARE NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Drejtoria e Pyjeve Kavaje (3513) DRITAN ÇULLHAJ 41,000