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576 lekë

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

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice12810160192012
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount576 lekë
Invoice description1026019 Pyjore lik fature poste shtator 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2012 Reparti nr.752 Fier (0909) RAIFFEISEN BANK SH.A 66,591