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1,980 lekë

Drejtoria Rajonale Mjedisit Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed21.07.2015
Registered20.07.2015
Invoice4010260092015
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,980
Amount1,980 lekë
Invoice descriptionD R M Fier 1026069 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2015 Drejtoria e Pyjeve Fier (0909) BANKA KOMBETARE TREGTARE 50,000