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540 lekë

Keshilli Kombetar i Kontabilitetit (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed04.12.2012
Registered13.11.2012
Invoice12510820012012
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount540 lekë
Invoice descriptionkkkontabiliteti posta tetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Keshilli Kombetar i Kontabilitetit (3535) POSTA SHQIPTARE SH.A 540