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1,752 lekë

Drejtoria e Pyjeve Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice11610160192012
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount1,752 lekë
Invoice descriptionPyjore lik fature poste gusht 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2012 Reparti nr.752 Fier (0909) CEZ SHPERNDARJE 18,849