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222 lekë

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

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice510820012013
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount222 lekë
Invoice description1082001 K K KONTABILITET posta mars 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2013 Keshilli Kombetar i Kontabilitetit (3535) UNION BANK SHA 9,000