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1,482 lekë

Drejtoria e Pyjeve Tepelene (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed17.12.2013
Registered16.12.2013
Invoice69/10260262013
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category —
Amount1,482 lekë
Invoice descriptionSHERBIM POSTAR PYJORJA FT NR 277,307,339

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Drejtoria e Pyjeve Tepelene (1134) POSTA SHQIPTARE SH.A 1,482