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420 lekë

Drejtoria e Pyjeve Devoll (1505) → POSTA SHQIPTARE SH.A

Payment record

Executed18.11.2013
Registered14.11.2013
Invoice12610260292013
InstitutionDrejtoria e Pyjeve Devoll (1505) 1026029
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDevoll
Category —
Amount420 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI TETOR 2013

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the invoice number repeats within an institution
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